Error When Trying to Process Electronic Invoice into PeopleSoft Finance from Oracle Supplier Network (OSN) (Doc ID 2015283.1)

Last updated on OCTOBER 30, 2016

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Transform program SAC_OAG72INV does not transform the OAG XML to the PeopleSoft format

Steps to Reproduce the Issue:
1) Using transformation test utility, upload a OAG xml to be transformed to PeopleSoft format
2) The EM_VOUCHER_IN xml generated does not contain PO details and also the sales/use tax amount.
3) This makes it unusable to load it into Voucher QV tables using the EM_VOUCHER_IN service operation.

The INVTAX data is not fetched from the OAG XML

Cause

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