EAR9.2 : Invoice Attach Link on Item Activity Page Returns Images of Invoices That Match Item Irrespective of Business Unit (Doc ID 2111756.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms

Statement of the issue:
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When 'Invoice Attach' link is clicked on the Item Activity page, the link returns all images of the invoices that match the item id irrespective of the business unit.

Expected Behavior:
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When 'Invoice Attach' link is clicked on the Item Activity page, the link should return the image that item only.

Steps to Replicate:
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  1. Enable Attach invoice as image at the business unit level.
  2. Create two invoices with the same invoice id in two different business unit.
  3. Run all the processes and post data in AR.
  4. Click on 'Invoice Attach' link on the Item Activity page.

Cause

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