Our client had an issue where after Payables 9.2A (150310) was installed, the Vendor Name was not retrieving to Job Cost. Support advised to install the Hot Fix, but the issue persisted. Ran a DIC, clean. Checked their version of payables.exe, also good. Ran chksys, all correct.

I then opened Payables profile, and re-chose Vendor Name, on the integration to Job Cost. This fixed the issue. Just an FYI for anyone else having this issue. Not sure why it would be necessary to re-choose a field already defined, but happy to have fixed the issue for the client.