PC Accounting Rule : The Setid Retrieved For Account Chartfield Is Not Correct. Account Setid use PCBU instead of GLBU

(Doc ID 1481972.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

PC Accounting Rule: Account Setid use PCBU instead of GLBU

In our case, the PC business unit is unique and attached to several business units

While entering or modifying a new PC accounting rule in 9.1 release, the prompt value related to account chartfield make reference to the wrong setid (actually the one related to the Business Unit PC instead of Business Unit GL)

Replication steps:
1. Set FS_05 (ACCOUNT) to equal the set control value
2. Go to Main Menu > Set up Financials/supply Chain > Product Related  > Project Costing > General Options  > Accounting Rule
3. Add Accounting rules where the PCBU <> GLBU
4. Do a look up for ACCOUNT.. the setid is referencing to the PCBU instead of GLBU

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms