EAR9.2:Subpage AR_ITEM_LINK_SBP Field VIEW_ATTACH_LNK Hidden When Billing Business Unit <> AR Business Unit (Doc ID 2210600.1)

Last updated on MARCH 27, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Accounts and Balances

ACTUAL BEHAVIOR
---------------
Invoice attach image link is not visible in View/Update Item detail page if Billing Business Unit <> AR Business Unit

EXPECTED BEHAVIOR
-----------------------
Invoice attach image link should visible.

Steps To Replicate
-----------------------

  1. Navigate to :- Main Menu > Accounts Receivable > Customer Accounts > Item Information > View/Update Item Details
  2. Search for the item where AR Business Unit <> Billing Business Unit.
  3. Check the link Invoice attach, it is not visible.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms