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EAP: Voucher Build Not Copying Vendor Location From PO (Doc ID 2611418.1)

Last updated on NOVEMBER 21, 2019

Applies to:

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


Voucher Build Not Copying Vendor Location From PO.


1. Payables Definition page setup for Main Menu > Set Up Financials/Supply Chain > Business Unit Related > Payables  > Payables Definition > Select to copy from Purchase Order instead of Supplier Default Location - Check Box is checked.

2. Create a PO for Supplier SCM0000001 for location SALES (where there are 2 locations Location 1  - MAIN which is default, Location 2  - SALES )

3. Used Excel Voucher upload to load the data

4. Ran Voucher Build

5. Voucher was build in Postable status with the Supplier location as MAIN (which is the default location)




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