EAR 9.2: Invoice Attachments Number is Showing Incorrectly in Payment Worksheet (Doc ID 2151703.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Payment Worksheet

ACTUAL BEHAVIOR
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Invoice attachments number is showing incorrectly in Payment Worksheet

Billing invoice attachments number is not reflecting correctly in the invoice attachments label link in the payment worksheet.
We have added 2 attachments for the in billing but still the label shows as "invoice attachment(1)" in Payment work sheet.

EXPECTED BEHAVIOR
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Worksheet Application View Invoice Attach shows a count and should reflect the number of attachments

STEPS
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The issue can be reproduced at will with the following steps:
1. Add 2 attachments in a bill
2. Send to AR
3. Create a payment to pay off this invoice and view attachment in payment worksheet

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot view correct number of attachment.

Cause

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