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EAR9.2: Collection Workbench Payment Incorrect Display For SetID BU Setup (Doc ID 2554838.1)

Last updated on JANUARY 15, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Outstanding & Completed payments not displaying in Collections Workbench for setid/bu securitysetup


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup table Set Control
2. Go to User profile and verify user¿s primary permission list.
3. Go to navigation Home>Setup Financials/Supply Chain>Security>Unit by Permission List Enter Primary Permission List value as ¿ALLPAGES¿ and click on Search button. Add business unit values US001, FRA01 and then save the page.
4. Go to navigation Home>Setup Financials/Supply Chain>Security>TableSet by Permission List ¿ Find an existing value Enter Primary Permission List value as ¿ALLPAGES¿ and click on Search button. Add Setid values SHARE and SHR02 and click on Save Button.
5. Go to navigation Home>Setup Financials/Supply Chain>Security>Security Options Select Permission List level security option. Select Secured Fields Business Unit and Setid options.
6. Go to navigation Home>Setup Financials/Supply Chain>Security>Apply Security Setups
7. Create a new regular deposit under Business Unit US001.
8. Open Collections Workbench and see if the above payment is available under outstanding payments category ¿ Enter Setid = SHR02, Business Unit = FRA01, Customer Id = DEU02. Click on Search.
No Payment on the list
9. Click on `Payments¿ tab. Check Unapplied Payments option and click on Search again. No Payment on the list
10. Remove the Unit from the Search criteria and No Payment is displayed The BU US001 is not on the list


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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