Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When the Supplier ID exists under 2 different SetID's, receive an error when adding a Self Service Invoice.
No Agreement exists for this Supplier (18052, 713)
An agreement between this Supplier and any Buyer does not exist. Please select another Supplier or create a valid agreement for this Supplier and a Buyer.
On the eSettlements > Self-Service Invoice > Create Invoice > Invoice Entry page. If click on the magnifying glass for Supplier and select one of the Suppliers that appears twice, since the Supplier ID exists underneath both SetID's, receive an error.
Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11)
1) Give access to a Supplier User to two Suppliers which belong to different SETIDs (the two Suppliers are the same Vendor which exist in two different Countries and hence defined as different Supplier under different SETIDs).
2) Ensure an Agreement exists between any Buyer and both the Suppliers
3) Log in as the above Supplier User and add a Self Service Invoice
4) Select a Supplier and the above error pops up
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms