EAP: SUPPLIER HIERARCHY Error Field Does Not Exist - CS_DOC_SRCH_WRK.CS_SETID (Doc ID 2215692.1)

Last updated on DECEMBER 19, 2016

Applies to:

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


Links in Supplier Hierarchy are throwing PeopleCode errors in FSCM Demo

Field does not exist - CS_DOC_SRCH_WRK.CS_SETID (180,104) CS_DOC_SRCH_WRK.CS_SOURCE_TRANS.RowInit PCPC:417

1. Suppliers > Supplier Hierarchy > enter Supplier ID, Rate Type = CRRNT, Template = SYSTEM-System Sample Template (enter in this order)
2. Click on Related Actions list
3. Click on View Payment Cancellation
4. Error received


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