Last updated on JANUARY 05, 2017
Applies to:PeopleSoft Enterprise SCM Order Management - Version 9.2 and later
Information in this document applies to any platform.
Customer remit from validation is missing on SETID field.
Steps to reproduce the issue:
1. Uncheck Remit from Customer Role
2. Clear SETID field of Remit from Customer
3. Save is allowed when there should be validation requiring SETID.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms