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EAP: APX2000 Report Shows Incorrect SetID Value For Remit To Supplier (Doc ID 2148160.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Payment History by Supplier report, APX2000, shows an incorrect SetID value for the Remit To Supplier.

STEPS:
1. Add Supplier under SetID US003
2. Table Set Control US003
FS_38 Supplier Tables = US003
FS_39 Banks = SHARE
3. Add Voucher
4. Pay Voucher using Express Payment
5. Post Payment
6. Run Payment History by Supplier report APX2000: Accounts Payable > Reports > Supplier > Payment History by Supplier
7. APX2000 shows Remit Supplier SetID value = SHARE
8. The correct Remit Supplier SetID value should show US003

BUSINESS IMPACT:
Report displays inaccurate information

Cause

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In this Document
Symptoms
Cause
Solution
References


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