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EES: Supplier Id Link is Not Working on Review Invoices Page (Doc ID 2256070.1)

Last updated on FEBRUARY 08, 2019

Applies to:

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


When eSettlement buyer click on the Supplier Id link in Review Invoices page, nothing happens.

1) Navigate to eSettlements > Invoices > Review Invoices.
2) Search for Invoices.
3) Click on Supplier Id in the search results.

Expected result:
Supplier information should open.

Actual result:
Nothing happens.


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