EGL: What Is The Required Setup For Equitization When Using Multiple Account SETID's? (Doc ID 1096416.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version: 8.4 to 9.1 - Release: 8.4 to 9
Information in this document applies to any platform.

Goal

To identify the required setup for equitization when using multiple account SETID's.

This document requirement was identified when a customer reported that the Equitization Process did not provide the correct results when the different business units included in the equitization used different SetId's on FS_05 table set control for the Account chartfield depending on different business unit groupings

Solution

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