Last updated on JULY 12, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In the Supplier Portal, in Approve Service Invoices page, when clicking on the Invoice Prompt, the IDs shown in the prompt window are invalid.
Steps to reproduce the issue:
1. Go to Services Procurement > Approve Service Invoices.
2. Click on the Invoice Prompt.
3. The Invoice Prompt window should display all the Invoice IDs for that Supplier. This is not working. Due to this issue, suppliers cannot search for invoices to approve.
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