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AP: No Contract Data On Self Service Invoice In Specific Scenario (Doc ID 2309076.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 and later
Information in this document applies to any platform.


If a Supplier creates a SSI using a specific path (see attached), the Contract information on the related PO is not brought into the voucher


1. Create a contract
2. Create PO
3. Create Self Service invoice
4. Copy PO to the invoice
5. Run voucher build
6. The contract id and other information is not populated


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