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EAP: Attachment is Being Dropped on the Payment Request when Accessing the Edit Address on the Supplier (Doc ID 2743125.1)

Last updated on JANUARY 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PUM 38.


Attachment is being dropped on the payment request when accessing the edit address on the supplier.


1. Take an existing supplier with 2 Addresses and 2 Locations.
2. Create a Payment Request - The payment request summary information is added including the attachment.
3. Add the supplier to the invoice.
4. Click on the edit address pencil and select a new payment address.
5. Click on Summary to return: The attachment is dropped it is no longer on the payment request.




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