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Ees: Questions Regarding the Review Invoices - Invoice Inquiry Page (Doc ID 2741870.1)

Last updated on JANUARY 06, 2021

Applies to:

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


eSettlements > Invoices > Review Invoices > Review Invoices - Invoice Inquiry questions:

Q1: PeopleBooks indicates populating the Buyer field is optional; however, the fields begins with an asterisk indicating it is required, is PeopleBooks incorrect?

Q2: If a supplier is not selected, results return for all suppliers, is that how it's supposed to work?

Q3: Since not all of the suppliers will be uploading invoices, is there a way to provide the supplier, using the Supplier Portal, access to the Review Invoices - Invoice Inquiry page?


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