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EAP: Expense Payments Excluded From Payment Inquiry Search Page Results (Doc ID 2451639.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms



ISSUE:

Expense payments excluded from payment inquiry search page results.

We have identified that the payment inquiry page requires verification of REMIT_SETID security as introduced in bug fixes (25221191 and 27032714) However, because expense payments do not have a REMIT_SETID or REMIT_VENDOR, they only have an EMPLID all expense payments are being excluded from search results.

STEPS:


Navigation: Accounts Payable > Review accounts payable Info > Payments > Payment



Changes

 

Cause

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