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
3.Enable tableset by permission list security.
Navigation: Main Menu > Set Up Financials/Supply Chain > Security > TableSet by
Add SHARE as setid for the ALLPAGES permission list.
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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