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EAP: Country Code For New Payment Request Suppliers Always Defaults To USA (Doc ID 2895951.1)

Last updated on SEPTEMBER 14, 2022

Applies to:

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


When requesting a new supplier on the Payment Request New Supplier Request page, the country code always defaults to USA.

Steps to replicate:

1) Create a Fluid Payment Request.
     Fluid Home Page > Employee Self Service > Payment request > Create a New Payment Request.

2) Search for Supplier using Country, say CAN

3) Click Enter New Supplier. The Country code on the new supplier request page should be CAN.




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