Force capital letters for vendor data entry in VSS

Can we make it so vendors have to enter information in all caps when filling out fields in VSS (Vendor Self Service) or VA (Vendor Access)

• VSS

• Capitals

• Vendors

Would like to know how to force caps

1. In Accounts Payable > Setup > Accounts Payable Settings

2. Click on the Vendor Settings tab

3. Enable Force vendor information to be entered in all capital letters option

If the aforementioned setting is not properly enforcing capital letters on vendors, please ensure that the vendors are not being modified via Vendor Access. If they are, please ensure that you load MUN-477397 when available, as this is a known defect.