Last updated on MAY 19, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Why the Voucher Search Page does not pull Voucher when the SetID for the FS_38 is Changed?
Navigation: Accounts Payable> Vouchers> Add/Update> Voucher Search
Earlier SetID for SetContol Value was SHARE (when transaction was created) for FS_38 (Vendor Tables) and later changed to SHR04.
Customer informed there is no search criteria Field for Supplier SETID, therefore system should return rows without considering SETID as the search criteria.
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