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

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