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.
Incorrect File Status when Load Attachment Invoices process is running.
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.
- The status should be Pending. But the status is Error.
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