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New Address Added While Initiating Supplier Change Request Doesn't Show On Payment Profile Train Stop (Doc ID 2815536.1)

Last updated on OCTOBER 19, 2021

Applies to:

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

Symptoms

When creating a new supplier change request and adding a new supplier address this new address will not be shown on the payment train stop until it is approved.

The issue can be reproduced at will with the following steps:

  1. Navigate to : Suppliers > Supplier Change Request > Initiate Supplier change, then choose any supplier to change.
  2. Add new supplier address
  3. Go to Payment train stop and press on the "Select a different Address" hyper link.
  4. The newly added address is not listed there.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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