My Oracle Support Banner

Receiver Details Missing In Version 9.2 PO\Inquiry ( Invoice Detail) (Doc ID 1925616.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Goal

Question:

The voucher purchase order inquiry screen (Accounts Payable > Review Accounts Payable Info > Interfaces > Purchase Order) in version 9.2 no longer has the receipt number on the invoice detail line. Why was this removed and is there an inquiry where we can see this?

Answer:

The receipt fields were removed from the invoice details as they were felt to be redundant and confusing given that the receipt details section immediately underneath contained all of that information.

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.