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EeS: ESettlement Fluid: Back Button on "My Invoices" Page Points to the Current Page "My Invoices" Instead of "Invoices and Payments" page. (Doc ID 2765752.1)

Last updated on APRIL 08, 2021

Applies to:

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


When submitting a SSI invoice through fluid and clicking OK for Submit, Back button from My Invoices page is pointing to current page (My Invoices). It should be pointing to "Invoices and Payments".


  1. Login as supplier with LSA supplier user.
  2. In Supplier Secure Home page, Go to Invoices and Payments > Self Service.
  3. Select a "Save For later" invoice and click on "Update" button.
  4. Submit the invoice.
  5. After clicking OK for Submit, Back button is pointing to current page:

My Invoices (Back Button) <---------------------My Invoices (Current page)

        6. Clicking on back button refreshes the page and label changes:

Invoices and Payments (Back Button) <---------------------My Invoices (Current page)

Expected Result : After clicking OK for Submit:

Invoices and Payments (Back Button) <---------------------My Invoices (Current page)


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