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Bi 9.2: BI_XMLPBURST Process Creates Invoice Attachment File With BU + Invoice Number + 0 Which Creates Confusion in Identifying the Invoice Number From the Attachment Filename (Doc ID 2887299.1)

Last updated on MARCH 01, 2024

Applies to:

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



BI_XMLPBURST Process creates attachment with filename as BU+ Invoice Number + 0. This creates confusion among users, for example if the attachment is created for an invoice 123456 for BU US001, the attachment file name becomes US0011234560, sometimes users treat the entire '1234560' as the invoice number.


Replication Steps:
1. Enable the Attach Invoice Image Option.
2. Add File Name on Reporting Tools > BI Publisher > Report Definition
3. Create a Bill with XML Publisher Invoice Form id.
4. Finalize and Print the Bill with File Option
5. Bursting Process creates an attachment with filename as BU + Invoice No. + 0



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