EAP: Unable To Setup Auto-numbering For Payment Request ID (Doc ID 2015812.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

ISSUE
After applying PUM 5, we are unable to follow the instructions to setup Payment Request ID in document upd17635614_06_setup.doc. Payment Request ID does not come up as a Number Type.

STEPS
1) Navigate to Main Menu -> Set Up Financials/Supply Chain -> Common
Definitions -> Codes and Auto Numbering -> Auto Numbering By Installation
2) Click on Add a New Value
3) Payment Request ID is not an available option

Cause

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