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EeS: Shipping Amount Field Missing On Self-Service Invoice Pge For Non-VAT Buyer (Doc ID 2286833.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When adding a Self-Service Invoice for a VAT Buyer, there is a Shipping Amount field that displays at the bottom of the page.
This Shipping Amount Field is not displayed when using a Non-VAT Buyer.

STEPS:
eSettlements > Self-Service Invoice > Create Invoice



Cause

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In this Document
Symptoms
Cause
Solution
References


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