Last updated on JANUARY 10, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Email Notification is not generated for loading XML invoices when 'Invoice Load - No errors' notification is selected and configured on the Supplier Notifications and Agreement pages.
1. Setup Integration Broker
2. Submit a valid XML Invoice.
3. Run EM_XML_LOAD process.
4. No email is sent to the Supplier.
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