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Amend Message Catalog Entry (10008,24) to include Expenses related Payments. (Doc ID 2895187.1)

Last updated on SEPTEMBER 09, 2022

Applies to:

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

Symptoms


Request to amend Message Catalog Entry (10008,24) to include expenses related Payments.

The issue can be reproduced at will with the following steps:
1.Go to Suppliers > Supplier Information > Maintain > Inactivate Suppliers.Note Message on Report Request Parameters Grid do not have Expenses related Payments.

Cause

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In this Document
Symptoms
Cause
Solution
References


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