Oracle Bug ID: 29249594 and 29831827

My issue here is related with feature delivered through the bug IDs mentioned in the subject line:

1.

"Enhanced the payment request feature by adding the Payment Address field in the Supplier Information page. In addition, an option to edit the supplier payment address is available while creating or updating payment request transactions."

However, I could not see this feature in the PUM instance given by Peoplesoft.

Expected Screen:

Screen present in PUM instance:

2. "Added a Copy Voucher feature in the Payables Voucher Search page. This allows users to copy existing voucher information when creating a new voucher. Additional enhancements include Use Tax on the Voucher's Sales and Use Tax Summary, a 1000 separator on the voucher payment, a Ship To field on the Voucher Maintenance page, and an Approver Status option on the Voucher Mass Maintenance page."