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EAR9.2: Customer Look Up in Aging Detail By Unit Rpt Is Using Wrong SetID When Customers Are not Shared. (Doc ID 1923236.1)

Last updated on APRIL 08, 2019

Applies to:

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


On : 9.2 version, Aging

The customer look up in Aging Detail by Unit Rpt is using the wrong SetID.

The customer look up in Aging Detail by Unit Rpt should be using the correct SetID.

The issue can be reproduced at will with the following steps:

  1. Record Group ID FS_23 (Customers) is linked to SetID SHR02 for Set Control Value US007.
  2. Record Group ID AR_02 (Aging) and AR_03 (Business Unit Options) is linked to SetID SHARE for Set Control Value US007.
  3. Navigate to Accounts Receivable > Receivables Analysis > Aging > Aging Detail by Unit Rpt and Add a new value.
  4. Enter SetID SHARE, Aging ID STD and business unit US007.
  5. Look Up customer ID and wrong SetID is used. SetID SHARE is used, this should be SetID SHR02.

The issue has the following business impact:
Due to this issue, users cannot run the Aging Detail by Unit Rpt for specific customers.
We are using a shared SetID for Aging but each business unit has it’s unique customer SetID!


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