EeS: Can a cXML file with multiple Invoices be loaded into eSettlements? (Doc ID 1638502.1)

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.

Goal

Can a cXML file with multiple Invoices be loaded into eSettlements?

STEPS
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

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms