EAP: THIRD-PARTY VOUCHER VENDOR LOC GETS CLEARED OUT WHEN COPYING FROM PO RECEIPT
(Doc ID 2854358.1)
Last updated on MARCH 08, 2022
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ISSUE:
Third-Party Voucher Vendor Location gets cleared out when copying from PO Receipt
STEPS:
1. Go to the Payables Definition for business unit US001 and select "Supplier Location" under the Copy PO Option section.
Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables BU Definition
2. Create a third party voucher for business unit US001 and vendor USA0000008. Location defaults to 1.
Accounts Payables > Vouchers > Add/Update > Regular Entry
3. Copy receipt to the voucher - receipt no - ERV1 for business unit US001 (PO receipt US001/ERV1 which has location MAIN)
4. Receipt is copied to the voucher but the location is blank.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |