My Oracle Support Banner

EAP: Control Group ID is not defaulting to NEXT numbering when adding a new Control Group (Doc ID 2020794.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

Control Group ID is not defaulting to NEXT numbering when adding a new Control Group.

STEPS
1.  Navigate to Accounts Payable > Control Groups > Group Information > Find an Existing Value page
2.  Display an existing Control Group
3.  On the Control Groups > Group Information > Assignment page, take note of the Unit and Group fields
4.  Click Return to Search
5.  Returned back to the Group Information > Find an Existing Value page
6.  Notice that the Business Unit and Control Group ID fields are populated with the values from Step 3
7.  Click Add a New Value
8.  Notice that the Control Group ID is populated with the value from Step 2, when it should default to NEXT

Cause

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
Symptoms
Cause
Solution
References


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