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 laterInformation in this document applies to any platform.
Symptoms
PC Business Unit is not populating on the Item Entry Type page.
Step:
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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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |