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EAP: Incorrect File Status when Load Attachment Invoices Process is Running (Doc ID 2591728.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

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

Symptoms

Incorrect File Status when Load Attachment Invoices process is running.

Steps:
1) Login to Supplier Portal home page.
2) Go to Supplier Secure Home page -> Invoices and Payments -> Upload Invoices.
3) Upload the sample XML file.
4) Run the process EM_XML_LOAD.
Navigation: Main Menu -> eSettlements -> Batch Processes -> Load Attachment Invoices.
5) Review the File Status of the Uploaded Invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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