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EeS: Able to Create Self Service Invioice(SSI) Using Receipt Associated with PO having PCard Details by Copying Packing Slip Option (Doc ID 2654746.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

eSettlement Self Service Invoice(SSI) allows creation of Invoice using 'Copy from Packing Slip' functionality, even if Receipt associated with a PO has PCard details.

Steps:

1) Create PO having PCard enabled
2) Dispatch the PO
3) Create Receipt from PO
     - Provide Packing Slip details
4) Create Self Service Invoice using 'Copy from Packing Slip' functionality and select a receipt (packing slip) for a PO that was created to pay using PCard
5) Invoice Created with status 'Build Voucher' thus could lead to Duplicate payments

Replication Steps

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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