Enhancement Request to Add Reject Reason To the Review Payment Information - Invoice (PO_SSINVC_DETAILS) Page (Doc ID 1984418.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


On the Supplier Invoice Details page, the denial/reject reason is not visible when the voucher has been denied approval. Would like for the denial/reject reason to be visible on this page.

Cause

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