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.


On : 9.2 version, Payment Worksheet

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.

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

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

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


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