EeS: Attachment Page Of SSI Showing Wrong Business Unit
(Doc ID 2701261.1)
Last updated on AUGUST 16, 2020
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Attachment page showing wrong business unit , when adding attachment to the invoice during Self Service invoice creation. This happens when a Supplier has multiple supplier agreements.
1) Identify a Supplier having multiple supplier agreements with multiple buyers / business units.
2) Create a new Self Service invoice.
3) Add Attachment.
- The business unit on attachment page should be same as the business unit of the invoice.
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