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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.

Symptoms

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.

Steps:
1) Identify a Supplier having multiple supplier agreements with multiple buyers / business units.
2) Create a new Self Service invoice.
3) Add Attachment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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