EeS: Vouchers Are Being Created With Wrong Origin When Voucher Build Is Run For SSI Source
(Doc ID 2765771.1)
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.
All eSettlements vouchers are coming in with wrong Origin.
- eSettlements Buyer template: Origin is MPY.
- Login as eSettlements supplier.
- Create Self-Service invoice.
- Copy from PO.
- Submit Invoice: Voucher created with a different origin than MPY.
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