Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 and later
Information in this document applies to any platform.
The invoice search page in the supplier portal will display a random supplier after clearing the search from a prior search
1. Navigate to eSettlements > Self Service invoice
2. Click on View Invoice
3. Choose lookup for supplier and choose a supplier and click search.
4. Clear the supplier from the search and click search again
5. The supplier ID of a random supplier will display with no search results.
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