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:

Symptoms

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

Steps:

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.

Changes

Cause

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