EeS: Steps to upload a XSL invoice into eSettlement using the Add Invoice on the Supplier > Location Information page (Doc ID 1557459.1)

Last updated on NOVEMBER 04, 2024

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.1 and later
Information in this document applies to any platform.

Goal

What are the steps to upload a XSL invoice into eSettlement using the Add Invoice on the Supplier Information > Review Supplier Details > Locations > Maintain Locations / Location Information page?

Solution

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In this Document

Goal

Solution

References

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EeS: Steps to upload a XSL invoice into eSettlement using the Add Invoice on the Supplier > Location Information page (Doc ID 1557459.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!