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EAP: When Adding a New Supplier With the Country as Blank, From the Payment Request Page, Address Fields Are Not Available. (Doc ID 2983873.1)

Last updated on NOVEMBER 02, 2023

Applies to:

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


When adding a new supplier with the country as a blank from the payment request page, the following address fields are not available for user inputs.

  1. Address 1
  2. Address 2
  3. Address 3
  4. Postal
  5. Country
  6. City
  7. State.

Steps to replicate:

1) Navigate to Fluid Home page > Employee Self Service > Payment Request.

2) Click on + sign and add a payment request.

3) In the second step provide the following values:
     Country: Blank.
     Supplier Name: %TST01%.
     Supplier ID as blank.

4) Now click on Enter new supplier.

5) On the new Supplier request page, it was observed that above mentioned that fields are not available for user input.


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