Last updated on NOVEMBER 15, 2015
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While creating Self Service Invoice PO Buyer prompt shows all users in the system.
1. Create a Self Service Invoice in Supplier Portal.
2. Select Copy from Purchase Order.
3. Click on PO Buyer prompt which shows all the Buyer and Supplier users.
PO Buyer prompt should only list Buyer users and not Supplier users.
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