My Oracle Support Banner

EAP: PO Link On Voucher Page Displays Incorrect Invoice Line (Doc ID 2521389.1)

Last updated on NOVEMBER 05, 2019

Applies to:

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

Symptoms

When clicking on the Invoice line PO link on the Voucher page > Related Documents tab, the invoice/voucher line displays corresponds to the POSITION of the PO link, not the VALUE. The Receipt link from the same section works correctly when clicking on the Invoice line Receipt link.

Steps:


1. Display existing voucher in Demo (Voucher Id: 00000092/ BU:Us001):
2. Notice unordered invoice lines.
3. Click on Invoice Line #12 Item #10025 (Position #6):
4. Displays line #6 (position, not value 12) for different Item #10052.

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.