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EAP: Voucher Entered Previously is not being Sent to the the Address Prior to the Supplier Address Being Updated (Doc ID 2903766.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


A user enters a voucher and selects the address from the supplier then saves the voucher.  Meanwhile, the voucher will not be paid for several weeks based on the Payment Terms selected.

After the voucher has been completed and the supplier address was updated, what address should the check be sent to? Is it the address selected previously at the time the voucher was created or the new effective dated mailing address entered?


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