EAP: Supplier Audit is Turned On But the Audit Fields in the VENDOR Record Are Not Set Accordingly, Why?
(Doc ID 2792466.1)
Last updated on JULY 16, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Turning on the Supplier Audit functionality updates the Supplier Identifying Information page with the box checked for Supplier Audit and the Template ID name but these values are not set accordingly in the VOUCHER record, why?
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