Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise SCM eBill Payment - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
EBI9.2: Error received when searching Invoices by Deduction field
Issue: When accessing the Invoice Search menu from the eBill Payment > Balance Detail navigation and adding the Deduction criteria as No, an error is triggered.
Steps to replicate:
- Login to PIA and change the portal from EMPLOYEE to CUSTOMER;
- Navigate to Main Menu > eBill Payment > Balance Detail;
- Click on Invoice Search link;
- Add the Deduction field criteria as No and Search;
- An error will be triggered: „ORA-00904: DEDUCTION_STATUS invalid identifier”.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms