EeS: Self Service Invoice with Build Status Invalid Value on Quick Invoice Entry Page

(Doc ID 2089098.1)

Last updated on DECEMBER 21, 2015

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When Supplier creates a Self Service Invoice and save it for later, the Build Status on Quick Invoice Entry shows 'Invalid Value'.

1. Create a Self-Service Invoice.
2. Save the Invoice as Save for Later.
3. Review the Build Status on the Quick Invoice Entry which shows Invalid Value.

Vouchers with Status of Initiated/Invalid Value should not be displayed from Quick Invoice Entry page.


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