EeS: PO Buyer Prompt on Self Service Invoice Shows All Users in the System (Doc ID 2077461.1)

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.

Symptoms

While creating Self Service Invoice PO Buyer prompt shows all users in the system.
 
STEPS:
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.

EXPECTED BEHAVIOR:
PO Buyer prompt should only list Buyer users and not Supplier users.

 

Cause

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