EAP9.2: Supplier Having Accounting Tag Does Not Defaulting Into Voucher Correctly After Changing Location
(Doc ID 3081670.1)
Last updated on APRIL 14, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When Supplier is having accounting tag, this is not defaulting into voucher correctly. Accounting tag remains in voucher after changing location
Steps:
1.Supplier # 1 has 3 locations: MAIN, TEST and TEST1
Location # MAIN of Supplier # 1 has accounting tag but location TEST1 does not have accounting tag
Navigation: Suppliers > Supplier Information > Add/Update > Add/Update Supplier
2.Create a voucher with above supplier with location MAIN > accounting tag is defaulting per configuration
Navigation: Accounts Payable > Voucher > Add/Update > Regular Entry
3.Change the location to # TEST1 in "Invoice Information" tab which does not have accounting tag but the accounting tag remains there in voucher.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |