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Why is the SetID Always Defaulted To SHARE In Review Transaction Details Page (Doc ID 2374745.1)

Last updated on MARCH 20, 2018

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.

Goal

On : 9.1 version, Configuration and Setup

Why is the SetID Always Defaulted To SHARE In Review Transaction Details Page

Why is the SetID for the Vendor ID is prompt is always set to SHARE in Review Transaction Details page? We were expecting the Set ID value to get changed based on the AP BU or GL BU value.
 

Solution

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