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CE_TRX_TYPE Reference Data set

in Payables, Payments & Cash Management

Summary: Reference data set assignment in Cash Management (CE_TRX_TYPE Lookup values)


Content (please ensure you mask any confidential information): I'm looking to restrict the list of transaction types for External Transactions by country/BU.
The lookup definition has a Reference Data Set field to assign to values added, but I cannot see anywhere to specify the RDS to be used per BU for this object, under Manage BU Set Assignments?
Has anyone enabled this behaviour?


Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):

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