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.
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.
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
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