My Oracle Support Banner

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.