My Oracle Support Banner

eS: eSettlement Invoices Is Not Populating The Contract Version For Fluid (Doc ID 2759346.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

ISSUE:

eSettlement invoices is not populating the contract version for Fluid. Classic works fine.

STEPS:


1. Created a procurement contract
2. Created a PO - populated the contract no from step1
3. Receiving is required
4. Dispatched the PO
5. Created receipt
6. Create Self Service invoice  -  copy packing slip
7. Checked the voucher qv tables - the ps_vchr_line_qv did not show the contract details. Contract details are blank
7. Run voucher build.
8. Voucher is created
9. Check the data in the ps_voucher_line - the contract details are populated by the contract version number is showing as 0 instead of 1.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.