My Oracle Support Banner

EAP: Supplier Entry And Supplier Approval SetID Prompts Are Inconsistent (Doc ID 2250953.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The SetID prompt for the online supplier page only displays SetIDs that have Supplier Set Control setup. The Supplier Approval page SetID prompt displays all configured SetIDs, regardless if they are used for Suppliers or not. See attached screenshots. We are currently on image 22.


1. Navigate to Employee Self service - Supplier information.
2. Click on Look up SetID - 4 set id's are displayed.
3. Navigate to Employee Self service - Supplier Approval.
4. Click on Look up SetID - all set id's are displayed.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.