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