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.
The SetId specified at the User Preferences is SHARE.
When a user searches the Supplier Current Balance (Accounts Payable> Review Accounts Payable Info > Supplier> Current Balance) and click on Gross Amount Value, the “Scheduled Payment Inquiry” page opens where Bank Setid is defaulted as SHARE even when default Bank-Setid is SHR02.
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