EAR 9.2: Customer Search On Regular Deposit Does Not Filter Based On Set Control Set Id
(Doc ID 2458474.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When we go to Main Menu> Accounts Receivable> Payments> Online Payments> Regular Deposit > Payment Tab then search for Customer, there is no filter for Set ID. We see all customers for all Set IDs. Should there be a way to filter the list to only return Customers associated with Set ID linked to Business Unit? For example, many other search views where Set ID is used as a Primary Key will return the values associated with the Set Control setup
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