EeS9.2: Can a cXML File with Multiple Invoices be Loaded into eSettlements?

(Doc ID 1638502.1)

Last updated on MAY 03, 2018

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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