EBI92:Attachment Link is not Available on Pending Item 1 Tab and Item Detail Page when Billing Business Unit is Different Than AR Business Unit.
(Doc ID 2652781.1)
Last updated on MARCH 26, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Attachment Link is not available on Pending Item 1 tab and Item detail page when Billing Business Unit is different than AR Business Unit.
Steps To Replicate:-
1. Create an invoice for the Billing Business Unit which is tagged to different AR business unit.
2. Change the status of the bill to ready.
3. Run single action job.
4. Run ARUPDATE job.
5. Check the item on Pending Item1 tab. No Attachment link.
6. Check the Item details page. No Attachment link.
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