My Oracle Support Banner

EAP: The Vendor SetId On The Voucher Invoice Information page Is Not Defaulting Correctly (Doc ID 2085649.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Journal voucher is defaulting to the AP BU setid instead of the setid defined in the tableset controls for vendor. This is new behavior after loading bundle 35

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!


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