Last updated on AUGUST 24, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Supplier User is able to see Invoices details of all Suppliers using eSettlements.
1. Suppliers > Supplier Information > Add/Update > Supplier User DVP1 >verifier the Supplier ID's assigned = USA0000001
2. Sign in with DVP1 in Supplier portal
3. eSettlements > Invoices > Manage Bills > search for an Invoice > click on Reference link
4. Invoice details page appears
5. Click on the link to open a New Window
6. Invoice Details redisplays
7. Click on View HTML Invoice link
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms