BI9.2: After Applying Bug 30963755 You Are Able to Define an Invalid Origin on the Business Unit Options
(Doc ID 2742701.1)
Last updated on JANUARY 08, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying <Bug 30963755> only SETID logic was corrected by the bug fix, the fact that it's showing Invalid Origins has not.
While the SETID logic seems to have been corrected by the bug fix, the fact that it's showing Invalid Origins has not.
The ORIGIN_AP view isn't defined correct, as it's just looking at ORIGIN_PROCURE, instead of using a structure similar to ORIGIN_AP_EFFVW.
1. Point AP_04 and PO_02 to the same SETID of SHARE
2. Define Origin ABC under Setup Financials Supply Chain, Product Related, Procurement Options, Purchasing, PO Origin Codes
3. Define Origin DEF under Setup Financials Supply Chain, Product Related, Procurement Options, Vouchers, Voucher Origins
4. Navigate under the AP User Preferences, and try to select Origin ABC, you would be unable to do so. That is because ORIGIN_AP is not structured similarly to 'ORIGIN_AP_EFFVW' (or similar logic).
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