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EAP: "No table edit specified for recfield of Drop Down List in page definition. TPR_SETUP_GST.Import Type (15,83)" Error on Adding Trading Partner GST Setup (Doc ID 2712671.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

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

Symptoms

 User is getting error when trying to add  Trading Partner GST Setup.

 

Steps:

1) Navigate to Setup Financials / Supply Chain > Common Definitions > India GST > Trading Partner GST Setup.
2) Add a New Value.
3) Provide Setid, Trading Partner Category and Trading Partner ID.
4) Click Add.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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