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Incorrect Approval Status on Invoice Details (Doc ID 2372541.1)

Last updated on FEBRUARY 04, 2019

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


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