EeS: Payment Selection Summary From Invoice Cycle Shows Archived Payments Details
(Doc ID 2058065.1)
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If payments are archived using the delivered Payment Archiving process, in eSettlements on the Review Invoice page, when checking the Invoice Cycle and display the Payment Summary, it is empty for payments that have been archived, which is correct, however, if you select Payment Selection, payment details are displayed.
If the payment has been archived, it should not be possible to view its details from any page in eSettlements.
1. Review payment details under eSettlements Review Invoices page
2. Archive the payment
3. Review payment details under eSettlements Review Invoices page again and select Payment Selection
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!