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EeS: SSI Payment Method for Non Default Location is not Showing as per Agreement Setup  (Doc ID 2707524.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PUM 37

Symptoms

On Self service Invoice, the payment method for non default location is not showing as per the Master Agreement Setup.

Steps:

1. Create a new Supplier with 2 addresses and 2 locations.

2. Location 1 as default location with address sequence 1 as invoice to and address sequence 2 as remit to:

- Payment Method defaulted from Higher Level
- Payment Terms defaulted from Higher Level

3. Location 2 as non-default location with address sequence 2 as invoice to and address sequence 1 as remit to:

- Payment Method - ACH
- Payment Terms defaulted from Higher Level

4. Save Supplier.

5. Supplier User: LSA.

6. Enable Buyer direct Model for Supplier.

7. Enable Master Agreement and Review two existing Master Agreement Ids:

- Master agreement 1 - Payment method: System Check, Payment terms: Default from Higher Level.
- Master agreement 2 - Payment Method: ACH, Payment terms: Default from Higher Level.

8. Assign the NEW supplier- Location 1 to first Master Agreement.

9. Assign the NEW supplier- Location 2 to second Master Agreement.

10. Log in Supplier portal as LSA.

11. Create a SSI invoice for default location: Location_1:

- Notice that the Payment Method is coming as System Check

12. Change the location to Location_2:

- Notice that the Payment Method remained unchanged. It is "System Check" and it should be "ACH" as per the Agreement Details for Location_2.

Cause

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In this Document
Symptoms
Cause
Solution
References


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