EBI 9.2:Attached Invoice Image Has Additional 0 To The File Name

(Doc ID 2215642.1)

Last updated on DECEMBER 23, 2016

Applies to:

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




We are using the attach Invoice Image functionality for our BI Publisher Invoices to attach the invoice image to the transaction. We have noticed that the invoice image attached has a document name that is a combination of the Business Unit and Invoice ID but has an additional 0 at the end. Example Document US00100006786380.pdf is not for Invoice 00006786380 but for Invoice 0000678638. Where is this 0 coming from and what is the added value of it?


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