My Oracle Support Banner

EeS: Manage Proposals Invoice Cycle Text Links Not In Sync With Image Links (Doc ID 2339034.1)

Last updated on JANUARY 04, 2018

Applies to:

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

Symptoms

9.2 > Tools 8.55

ISSUE:
Manage Proposals Invoice Cycle for Proposal Voucher not paid does not show Text links along with Image links. However, when Proposal Voucher is Paid, both Text and Image links are present. Text links should be present when Proposal Voucher is not Paid.

Also, Text links are not in sync with the Image links. Text links show Invoice Approval and Invoice Line Approval, but Image links are not shown for these values.

STEPS:
1. LSA adds Self Service Invoice > Save and Submit > OK
2. MPHOST Review Invoice > Voucher ID 00000098 > Release for Processing > OK
3. VP1 Voucher Build > Voucher 00000097 > Voucher in a Postable Status
4. Using Voucher ID 00000098 > LSA adds Proposal > Create Proposal
5. Enter Interest Rate = 1.00000 > Payment Terms ID 2D > Click Calculate New Discount
6. Save > Proposal ID = 00000002 > Click Submit Proposal > Proposal Status = Submitted
7. Manage Proposals > Proposal Status shows Pending > Click Submit Proposal
8. VP1 Accept Proposal > Proposal Status Approved
9. EM_DISC_UPD Success
10. Open Voucher 00000098 in Voucher Entry > Message:
This voucher is included in a eSettlements dynamic discount proposal. (7030,911)
The payment terms and payment information cannot be modified for vouchers included a eSettlements dynamic discount proposal unless the proposal is expired or cancelled.
11. Voucher not Paid
12. MPHOST > Manage Proposals > Select Proposal ID created > Click Details link > Click Image Cycle link
13. Image links shows Voucher is not Paid
14. Pay Proposal Voucher 00000098 through Pay Cycle
15. Proposal Voucher 00000098 shows Paid through Voucher Entry
16. MOHOST goes back to Manage Proposals > click on Details link > click on Invoice Cycle link
17. When Proposal Voucher is paid, Text links appear below 'Invoice Cycle'
18. There are Text links for Invoice Approval and Invoice Line Approval but the Image links below does not show this
19. The Text link and Image links below should be in sync with each other
20. Also, the Text links are missing when the Proposal Voucher is not Paid
21. The Text links should be present even when Voucher is not Paid

Cause

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
Symptoms
Cause
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.