EAP: SHARE Is The Default SETID On Supplier Audit Report (Doc ID 2202181.1)

Last updated on DECEMBER 05, 2016

Applies to:

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

Symptoms

 When going to the Aupplier Audit Log run control page the set id automatically defaults to SHARE. The default value for the SETID should come from User Preferences set up.

Steps:

1. Go to Home > Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences.

2. Open for the User VP1.

3. Go to Overall Preference and change the SETID value to ‘PSL02’.

4. Go to Home > Suppliers > Supplier Information > General Reports > Supplier Audit Log:

- SETID defaults to SHARE

 

Cause

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