Receiver Details Missing In Version 9.2 PO\Inquiry ( Invoice Detail)
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
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?
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.
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