EAP: Affiliate Code Is Being Blanked Out Whenever The Vendor ID Is Removed on the Voucher, Invoice Information Page
(Doc ID 2533774.1)
Last updated on APRIL 23, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher has Affiliate once Supplier ID is removed, page gets reloaded but Affiliate is blanked out, although Other Chartfield values are intact. Why?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document