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EAP: Source as EXPN does not showing In Payment Inquiry Results After FSM Bundle #9.141 (Doc ID 2485115.1)

Last updated on JULY 21, 2020

Applies to:

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


1. Enable business unit and setid on security options.

Navigation: Main Menu >Set Up Financials/Supply Chain > Install > Installation security options 

2. Enable Unit by permission list security.

Navigation:  Main Menu > Set Up Financials/Supply Chain > Security >Unit by
Permission List

3.Enable tableset by permission list security.

Navigation: Main Menu > Set Up Financials/Supply Chain > Security > TableSet by
Permission List.

Add SHARE as setid for the ALLPAGES permission list.
5.Review payments. 
Navigation: Main Menu > Accounts Payable > Review Accounts Payable Info > Payments > Payment

Transactions which have remit setid will show in the results for expenses. 


Record view sql PS_PMT_INQ_SRCH_VW is modified. 


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