My Oracle Support Banner

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.


  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.


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

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