EeS: Review Invoices Listing Same Business Unit / Voucher ID Multiple Times (Doc ID 2300385.1)

Last updated on AUGUST 23, 2017

Applies to:

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

Symptoms

Review Invoices Invoice Summary section listing same Business Unit / Voucher ID multiple times

STEPS:
1. eSettlements > Invoices > Review Invoices
2. Select Buyer
3. 1st Sort = Due Date By Descending
4. 2nd Sort = Invoice Number By Ascending

BUSINESS IMPACT:
This issue is impacting our Users to a large extent.

Cause

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