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