EAR9.2: Prompt For PC BU Under Item Entry Type Default To Default SetID
(Doc ID 2344031.1)
Last updated on DECEMBER 29, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.
PC Business Unit is not populating on the Item Entry Type page.
1. Change Default SetID from SHARE to BU1 under Table Set Control;
2. Navigate to Setup Fin/Supply Chain / Product Related / Receivables / Payments / Item Entry Type Click on PC Business Unit and No matching values were found ;
3. Change the Change Default SetID to SHARE
4. Under Table Set Control;
5. Navigate to Setup Fin/Supply Chain / Product Related / Receivables / Payments / Item Entry Type and select an Entry Type and Click on PC Business Unit and all values founded.
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