EeS: cXML Invoice Pre-Validation (EM_PV) process error -- Invalid Purchase Order Schedule (7220,326)
(Doc ID 2300628.1)
Last updated on FEBRUARY 01, 2019
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
Invalid Purchase Order Schedule (7220,326)
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