This is a reminder that the following PeopleSoft changes are scheduled to be migrated to production on Sept 17, 2013 4:30-5:00pm.
• Changes to the Vendor Payables page to capture the vendor email address for EFT payment notification purposes
• Changes to the HR-FMS and SIS-FMS vendor load program insert logic resulting from a change to the VENDOR_PAY table to capture payment notification attributes
• Enable the PeopleSoft record field audit functionality to track changes to the vendor bank account table VNDR_BANK_ACCT. Also introduced new query to view the bank account changes
Please refrain from making any vendor updates during this migration window.