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.
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