Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Control Group ID is not defaulting to NEXT numbering when adding a new Control Group.
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
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