EeS: ESettlement Invoice Page Behaving Inconsistently While Clicking On The NEXT And PREVIOUS Item Button

(Doc ID 1674498.1)

Last updated on MARCH 05, 2018

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


The invoice entry page in eSettlements module is behaving inconsistently when the NEXT Invoice Line and the PREVIOUS Invoice Line buttons from invoice distribution lines page are used.
The page is showing more or less distribution lines than the invoice lines have or incorrect amounts.


  1. Create a new invoice and save it
  2. Review the invoice line and split first invoice line into 2 distribution lines, second invoice line into 3 distribution lines and third invoice line into 4 distribution lines and save it.
  3. Review the invoice again and go on distribution line and use Next and Previous Invoice line and noticed that the page shows more or less distribution lines for an invoice line and also incorrect amounts coming from the previous line.


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