EeS: Self Service Invoice Not Populating PS_VCHR_LINE_QV.CATEGORY_ID
(Doc ID 2187844.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Creating Self Service Invoice by selecting few lines from a PO does not populate Category_ID in staging table PS_VCHR_LINE_QV.
Creating a Self Service Invoice by selecting all the lines from the PO works fine, as well as Quick Invoice Entry.
1. Create Self Service Invoice
2. Provide PO business unit and PO ID. Click on the PO ID hyperlink.
3. Select few lines of PO lines (not all lines) and then hit Copy to Invoice button at the bottom of the list.
4. Hit Save and Submit after which voucher ID is created.
Category_ID is not populated in staging table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document