My Oracle Support Banner

EeS: cXML Invoice Pre-Validation (EM_PV) process error -- Invalid Purchase Order Schedule (7220,326) (Doc ID 2300628.1)

Last updated on AUGUST 24, 2017

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Invoice Pre-Validation feature is enabled for eSettlements. Loaded a cXML Invoice using the Postman application.

Checked the eSettlements > Invoices > Review Upload Message page. Upload Status = Error.

This error should not occur since the Purchase Order Schedule is valid.

ERROR
Invalid Purchase Order Schedule (7220,326)

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.