EAP: Expense Payments Excluded From Payment Inquiry Search Page Results
(Doc ID 2451639.1)
Last updated on FEBRUARY 01, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
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.
Navigation: Accounts Payable > Review accounts payable Info > Payments > Payment
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