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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.

Symptoms

All eSettlements vouchers are coming in with wrong Origin.

Steps:

  1. eSettlements Buyer template: Origin is MPY.
  2. Login as eSettlements supplier.
  3. Create Self-Service invoice.
  4. Copy from PO.
  5. Submit Invoice: Voucher created with a different origin than MPY.

Cause

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In this Document
Symptoms
Cause
Solution


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