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EeS: ESettlement Fluid - Line Amount is Blanked Out if Quantity or Unit Price is not Entered (Doc ID 2748595.1)

Last updated on MARCH 22, 2021

Applies to:

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


ESettlement Fluid - Line amount is blanked out if quantity or unit price is not entered.


  1. Login as supplier with "LSA" supplier user.
  2. In Supplier Secure Home page, Go to Invoices and Payments > Self Service.
  3. Create a new invoice and populate the Buyer/Agency field and Invoice ID on the header.
  4. Add a new line and populate the Description, Quantity, UOM, and Line Amt on the invoice line. Leave the Unit Price blank then tab to another field.
    - Line amount is blanked out after tab out. Line amount is only accepted when Quantity and unit price is entered.

Note: The existing functionality in classic page allows to enter Line amount alone.




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