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EAP9.2: Incorrect Single Payment Supplier Information in Payment Table When Voucher is Created Via Voucher Build (Doc ID 2523114.1)

Last updated on JANUARY 14, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When trying to load a Single Payment Voucher for a Single Payment Supplier, Supplier Name that is populated on the Supplier component for the Single Payment Supplier is being defaulted onto the Voucher when recording a payment.

STEPS
------------
1. Populate the Voucher STG tables in order load a Voucher for a Single Payment Supplier
2. Populate the PS_VCHR_VNDR_STG with a specific value in the NAME1 and NAME2 fields
3. Run Voucher Build
4. Single Payment Voucher created but Supplier Name is the name from the Supplier component and not the name from PS_VCHR_VNDR_STG

EXPECTED RESULTS
---------------------------------
Single Payment Voucher is created with the Supplier Name from PS_VCHR_VNDR_STG

Cause

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In this Document
Symptoms
Cause
Solution
References


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