EeS: Self Service Invoice - Look Up A Purchase Order page, same PO Line appearing multiple times
(Doc ID 2364603.1)
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.
When on the Self-Service Invoice > Create Invoice > Invoice Entry > Look Up A Purchase Order page, if do a Search by Detail, the same PO Lines are appearing multiple times.
1. Enter a 2 line PO
2. Dispatch the PO
3. Navigate to Self-Service Invoice > Create Invoice > Invoice Entry
4. Enter Supplier and Buyer
5. Click Copy from a Purchase Order
6. On the Look Up A Purchase Order page, select Detail for "Search Results Display"
7. Click Search
8. Under PO Lines, PO Lines 1 and 2 are appearing multiple times
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