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EAP: SETID is Defaulting Incorrectly When Updating the Supplier Location Payables/Procurement Information. (Doc ID 2938911.1)

Last updated on APRIL 03, 2023

Applies to:

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

Symptoms

When updating the supplier location payables/procurement details, the SETID defaults to the value defined on the user preferences definition, even though it may not be the same as the one initially selected while creating the supplier in the system.

NOTE: The above User Details / Company Names / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


Steps to replicate:

1) On the Overall user preference for user ID VP1 the SETID is "SHARE"
    Menu > Set Up Financials/Supply Chain > Common Definitions > User preferences > Define User Preferences > Overall Preferences.

2) Navigate to Menu > Suppliers > Supplier Information > Add/update > Add/Update Suppliers.

3) Search for the supplier SHR03-0000000001.

4) On the Identity information page the SETID is "SHR03".

5) When clicking on the Payables/Procurement link from the locations tab it was observed that the SETID is "SHARE". The expected STEID is "SHR03".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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