EAP: All SetIds are Not Populated when Setting Filter for 'Voucher Mass Approval' in Payables WorkCenter

(Doc ID 1968015.1)

Last updated on MARCH 18, 2016

Applies to:

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


When setting the Filter for the 'Voucher Mass Approval' in Payables WorkCenter, all SetIds are not available.

1) Go to Accounts Payable > Accounts Payable WorkCenter.
2) Click 'Edit Filters'.
3) Edit filter of Voucher Mass Approval.
4) Click on the Prompt of Supplier SetId.

Expected result:
All Setids should be available.

Actual result:
Only SHARE is available.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms