EBI 9.2:Attached Invoice Image Has Additional 0 To The File Name
(Doc ID 2215642.1)
Last updated on MAY 16, 2019
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Users are using the attach Invoice Image functionality for their BI Publisher Invoices to attach the invoice image to the transaction. They 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 US001XXXXXXXXXX0.pdf is not for Invoice XXXXXXXXXX0 but for Invoice XXXXXXXXXX. Where is this 0 coming from and what is the added value of it?
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