EAP: After Applying Bug 34405476, Voucher Build Updates the Last Modified Date for Regular Suppliers When No Supplier Changes Were Made
(Doc ID 2954647.1)
Last updated on AUGUST 17, 2023
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After Bug 34405476 - AP: VOUCHER BUILD FOR A ONE TIME SUPPLIER DOES NOT UPDATE THE STATUS/LAST MODIFIED DATE, Voucher Build is now updating the "Last modified date" for a Regular Supplier when no Supplier changes were made to the Supplier Profile.
1. Choose and "regular" persistence vendor and note the "last modified date".
Main Menu > Supplier > Add/Update Supplier
2. Upload a voucher for the vendor using the Excel tool.
Use Excel Voucher upload or use Quick Invoice
Main Menu > Accounts Payable > Vouchers > Add/Update Voucher
3. Run voucher build.
Main Menu > Accounts Payable > Batch Process > Vouchers > Voucher Build.
4. Note that the "last modified date" for the vendor has been updated even though no changes were made to the vendor profile.
Problem occurred after applying Bug 34405476 - AP: VOUCHER BUILD FOR A ONE TIME SUPPLIER DOES NOT UPDATE THE STATUS/LAST MODIFIED DATE
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