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SPF_INVGEN Not Populating Supplier Information For Invoices Created By Batch (Doc ID 2485776.1)

Last updated on FEBRUARY 01, 2019

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When creating a new WO and expenses then create a n invoice using the batch process, then trying to run the SPF_INVGEN process to print the invoice, the Vendor address information is not getting printed.

The issue can be reproduced at will with the following steps:
1. Create a new WO
2. Create an expense for this WO
3. Create a new invoice using the batch process.
4. Run the SPF_INVGEN process to print the invoice.
5. Invoice will be printed without supplier address information.


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