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EAP: Supplier Bank and Supplier Bank Address Hyperlinks Are Not Active on 9.2 When Payment Methods Under SGLP Voucher Are CHK or GM (Doc ID 2811506.1)

Last updated on OCTOBER 12, 2021

Applies to:

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

Symptoms

Supplier Bank and Supplier Bank Address hyperlinks are not active on 9.2 when payment methods under SGLP voucher are CHK or GM.

Steps:

     1. Create a SGLP voucher with CHK payment method on both environments (9.0 & 9.2).
     2. Go to Single Payment supplier tab and review Supplier bank and Supplier Bank Address links:

- Supplier Bank and Supplier Bank Address links are active on 9.0 but they are not coming as active anymore on 9.2.



Cause

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In this Document
Symptoms
Cause
Solution
References


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