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Supplier Portal The Payment Inquiry Invoice ID Link Is Disabled (Doc ID 2738922.1)

Last updated on DECEMBER 21, 2020

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Supplier Portal The Payment Inquiry Invoice ID Link Is Disabled


The issue can be reproduced at will with the following steps:


1.Log into Financials Supplier Portal
2.Create a Fluid home page which has Payment Inquiry tile (component = EM_SELPYMT_INQ_FL)
3.Click on one of the payments
4. The payment detail page shows up
5. Note that the Invoice hyperlink is disabled

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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