Last updated on MAY 10, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
STEPS:1. Login as LSA.2. Navigate to eSettlements > Self-Service Invoice > Add Invoice and enter Self Service Invoice.3. Enter Description, but do not add a Comment under the Additional Information tab.4. Submit the Invoice.5. Login as VP1 and review the Invoice under eSettlements > Self-Service Invoice > Review Invoice.6. Review the comments under Additional Information tab which doesn't display comments.7. Login as LSA and attach a cXml file to Supplier Location under eSettlements > Review Supplier Details.8. Login as VP1 and upload the cXml file under eSettlements > Batch Processes > Load Attachment Invoices.9. Review the Invoice for comments. A comment is displayed which is the same as the Invoice line description. EXPECTED BEHAVIOR:Comments should not be displayed for cXML Invoice. The functionality should be in consistent with the online process.
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