Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Can a cXML file with multiple Invoices be loaded into eSettlements?
1. Navigate to Supplier Information > Review Supplier Details > Locations > Maintain Locations / Location Information page and click on the Add Invoices hyperlink
2. Upload a cXML file with multiple lines and save
3. Run Load Attachment Invoices process to load cXML Invoices
4. Run Voucher Build with Voucher Build Interfaces = XML Invoice
5. Voucher Build will create a Voucher with one header and multiple lines
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