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.

Symptoms

Links in Supplier Hierarchy are throwing PeopleCode errors in FSCM Demo

ERROR:
Field does not exist - CS_DOC_SRCH_WRK.CS_SETID (180,104) CS_DOC_SRCH_WRK.CS_SOURCE_TRANS.RowInit PCPC:417
Statement:5

STEPS:
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



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