My Oracle Support Banner

EAP: Short Supplier Name Field Does Not Populate While Adding PO Voucher on Voucher Entry (Doc ID 2854856.1)

Last updated on MARCH 15, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


When adding a new Regular Entry voucher for purchase order, the Short Supplier name does not populate.
This issue occurs only when the Payables Definition page has the Supplier Location box checked.
If the box is unchecked, the short supplier name works fine.

1. Checked on Supplier Location in Payable Definition.
   Navigation:Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables BU Definition
2. Create a new Control Group and assign to a user.
   Navigation: Accounts Payable > Control Groups > Group Information
3. Add a voucher by using a created Control Group
   Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
4. Supplier Short Name is not populated.




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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.