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EAP9.2: Error Message Displayed with HTML Tags on Payment Request in Fluid UI (Doc ID 2374135.1)

Last updated on FEBRUARY 08, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


There is an invalid error text displayed while submitting the Payment Request in Fluid UI.

1. Open Payment Request Center (Fluid UI) and select any Payment Request.
2. Click on Copy.
3. Enter the attachment and change the Invoice amount to some other value.
4. Go to Supplier tab and then Invoice tab and then “Review and Submit”, error is thrown which is accepted as the invoice amount is not correct on “invoice” tab.
5. Go back to the Summary page and then go directly to “Review and Submit”
6. Click on “Submit” button,

<!.. Nested Error parent HTML. text ..>

The following error(s) need to be corrected.

<!.. Nested Error parent HTML. text ..>
. From Invoice Details page:
.. Total Invoice Line amount 10 does not add up to the Cost Sub-Total entered 1000.


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