EAP: The Vendor SetId On The Voucher Invoice Information page Is Not Defaulting Correctly

(Doc ID 2085649.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


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


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