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 MAY 01, 2023

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

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EAP: Supplier Audit is Turned On But the Audit Fields in the VENDOR Record Are Not Set Accordingly, Why? (Doc ID 2792466.1)

Applies to:

Goal

Solution

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

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