EeS: Suppliers are Unable to View Attachments in eSettlements After Voucher Build (Doc ID 2012868.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Goal

After creating Self Service Invoice in eSettlements, by adding attachments, there is no way to view the attachments from eSettlements once the Invoice has been submitted and processed through Voucher Build .

Attachment link should be added on Invoice Details page under  eSettlements > Review Invoices > Invoice Details.

Once the voucher is created , attachment can be viewed on Regular Entry Voucher page in Accounts Payable and as well as under  eSettlements-> Invoices -> Invoice Approval, however Supplier will not be given access to these pages.

Solution

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