EeS: ESettlements View Invoice Search Page Will Display A Random Supplier After Clearing The Search From A Prior Search

(Doc ID 2076358.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms