System Overrides Remit Address Sequence Number When Supplier is Created After Registration Approval.
(Doc ID 2995315.1)
Last updated on DECEMBER 29, 2023
Applies to:
PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The address seq # for Remit has been overridden when supplier is created.
The issue can be reproduced at will with the following steps:
1. Create and submit a supplier registration with different primary,invoice and remit addresses from Suppliers > Supplier Registration > Register Suppliers.
2. Login as approver and approve the supplier registration.
3. Open supplier created from registration and notice that invoice and remit address are same as primary address on locations ,payables page at Suppliers > Supplier Information > Add/Update > Add/Update Supplier.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |