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EAP: Changing Supplier on Quick Invoice Page Does Not Change Supplier on VCHR_LINE_QV (Doc ID 2677205.1)

Last updated on JUNE 04, 2020

Applies to:

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


Load both the VCHR_HDR_QV and VCHR_LINE_QV tables with the VENDOR_ID field populated. 

Voucher Build will create an externally loaded Voucher in Pre-Edit error due to an Inactive Supplier ID. 

If the Supplier ID is changed to an Approved Withholding Supplier on the Quick Invoice page, the Supplier ID is changed on VCHR_HDR_QV but does not change on VCHR_LINE_QV.  As a result, when Voucher Build is run again, the Voucher is created in a Recycle status with an error.

On the Voucher > Invoice Information > Withholding Information page, the Withholding Applicable box is checked but the Withholding Detail fields are not populated.

Withholding Applicable  /  Voucher Line marked as withholding for a Supplier with incomplete withholding setup.

Is there a fix for this issue?


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