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Work Order Invoiced Amount is not Updated When Invoice is Approved from Monitor Approvals (EOAW_ADM_MON_SRC) Page (Doc ID 2035330.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


When invoice is approved using Monitor (Manage) Approvals, the Invoice Amount on Work Order is not being updated.

The issue can be reproduced at will with the following steps:
1.Work Order Invoice Amount before Approving Invoice is zero
2.Create an Invoice for Work Order
3.Approving the Invoice from the Monitor Approval page
4.Invoice Approved
5.Work Order Invoice Amount not updated after approval.


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