eS: SSI Invoice Is Created With Incorrect Remit To Address. This Is Happening In Fluid Only (Doc ID 2697871.1)

Last updated on AUGUST 05, 2020

Applies to:

Symptoms

ISSUE:

SSI invoice is created with incorrect remit to address. This is happening in Fluid only

STEPS:

1. Take Supplier USA0000010
2. This supplier has 3 address (out of which 1 was inactive)
3. This supplier has 2 location - XXXX and ABC
  a. XXXX was linked to address 2 and
  b. ABC was linked to address 3

4. Sign in to the Supplier Portal and login as JSCOTT
5. Create a SSI invoice, location CORP was defaulted with address 2 - which is correct
6. Now change the location to ABC (from XXXX) - address 3 shows up which is correct
7. But when you query the ps_vchr_hdr_qv table the voucher is showing as address 2 - THIS IS INCORRECT - IT SHOULD AS 3 (BECAUSE ABC LOCATION IS LINKED TO ADDRESS 3).

Changes

Cause

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