eS: Loading cXML Invoice Is Creating Voucher With Only One Line After Image 16
Last updated on MAY 16, 2017
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After FSCM 9.2 Image 16, the cXML Load Attachment Process is loading only one invoice line.
1. Setup the system to load invoices
2. Navigate to eSettlements > Supplier Information > Load and Review Invoices
3. Choose Supplier then add attachment by clicking the Attachment link
4. Navigate to eSettlements > Batch Processes > Load Attachment Invoices
5. Run load Attached process EM_XML_LOAD
There are two invoice lines in the file, however the Load Attachment Process is loading one invoice line.
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