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EAP: Vendor Archive Query AP_VENDOR_ARCH_ALL Does Not Include VENDOR_PERSISTENCE Of P (Doc ID 2647204.1)

Last updated on MARCH 25, 2020

Applies to:

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

Goal

Query AP_VENDOR_ARCH_ALL does not include VENDOR_PERSISTENCE of P

It appears that the archive query for Suppliers does not include criteria to keep Permanent Vendors based on the VENDOR_PERSISTENCE field in the VOUCHER table. Suppliers should not be selected if they are classified as Permanent.
 

Solution

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In this Document
Goal
Solution
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