EAP: Enhancement to add Distribution Line Amount column to the Voucher Inquiry page

(Doc ID 1678591.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


When doing a search on the Voucher Inquiry page, the Account field is populated.  If a Voucher has 3 Distribution Lines, and 2 of the Distribution lines have the same Account that is being searched for, only those 2 Distribution lines with the same Account will display in the Voucher Inquiry Results section.  The column heading of 'Gross Invoice Amount' will display for each row, which is misleading to the Users.

Would like an Enhancement Request to add a 'Distrib Line Amount' column next to the 'Gross Invoice Amount'.

Adding a 'Distrib Line Amount' column next to the 'Gross Invoice Amount' will help the Users when they download this information to Excel and total the proper columns. They use totals from this Voucher Inquiry page in order to manage their Vouchers.


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