My Oracle Support Banner

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.


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.


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.