Procurement - EBS (MOSC)

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The Vendor_ID Supporting Reference field is not populated for Period End Accrual entries

edited Jan 31, 2018 4:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

We have set supporting references to capture the PO_NUMBER, SUPPLIER_NAME, and SUPPIER_NUMBER for Period End Accruals.  When we view the supporting references for these journals, only the PO_NUMBER and SUPPLIER_NAME appear.  We are using the source name " Vendor Identifier", for event class, "Period End Accrual", with the application, "Cost Management".  The application and event class for the other 2 supporting references are the same.  Is there a way to have the Vendor Identifier included in these supporting references? 

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