My Oracle Support Banner

EAP: Page And Field Configuration Not Working On New Supplier Request In Fluid Payment Request (Doc ID 2733797.1)

Last updated on DECEMBER 03, 2020

Applies to:

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


Page and Field Configurator is not working with the Fluid Payment Request Center component, in particular with fields on the New Supplier secondary page.

1) ADDRESS1, CITY, STATE and POSTAL fields on the PR_VNDR record are made required field on Fluid Payment Request New Supplier Secondary Page using Page and Field Configurator.
2) Create a Fluid Payment Request.
3) Enter a New Supplier.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.