Incorrect Approval Status on Invoice Details
(Doc ID 2372541.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.
Wrong Invoice status in eSettlements
On Supplier Public Home Page > Invoice page, Invoice Details shows Invoice Approval Status 'Rejected - No payment planned' when Voucher is in Match
exception and approval status is 'Pending'.
Supplier sees Invoice status Rejected - no payment planned when Voucher is in Match execption.
The issue can be reproduced at will with the following steps:
1. Perform Matching process that is expected to end in match exceptions
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