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EAP9.2: Issues On The History Status Checkbox In Voucher Inquiry Page (Doc ID 2455337.1)

Last updated on DECEMBER 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


There are below issues on the History Status checkbox in Voucher Inquiry page;
1. Even if Supplier Name History is selected in the Set Controls - Supplier page, History Status checkbox was not checked.
2. After checked History Status checkbox, Short Supplier and Supplier Name fields are blank.

1. Select Supplier Name History on the Set Controls ¿ Supplier page.
Navigation: Setup Financials/Supply Chain>Product Related>Procurement Options>Suppliers
2. Open the Voucher Inquiry page and search vouchers.
Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher
3. After showing search result, go to Supplier Details tab.
4. History Status checkbox is not selected.
5. After checked on History Status checkbox, both the Short Supplier Name and Supplier Name fields are blank shown.

Please also see the replication step for details.


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