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 |
| References |