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EAP: Voucher Search Not Returning Records After SETID Change For Record Group FS_38, Search using BU and Voucher ID (Doc ID 2267899.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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