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.


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

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

This issue is impacting our Users to a large extent.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms