My Oracle Support Banner

EAP: Changing The Invoicing Vendor Address On The Voucher Does Not Change The Vendor Address Sequence Number On The Payment Page (Doc ID 616529.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version: 8 to 9.1 - Release: 8 to 9
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200731930


When updating the Vendor Invoice Address on the Voucher, the Address change is not reflected in the Vendor Address Sequence Number on the Payment page.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.