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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.

Symptoms

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

Steps:

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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