EAM9.1: Definition for Historical AM does not Work with Multiple Setids - Brazilian Localization (Doc ID 2005054.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Setup/Setid Tables

ACTUAL BEHAVIOR
---------------
The definition for Historical for AM does not work with multiple Setids. Nowadays is required to have the Account Entry Template ID using the same Setid as for the Historical definition.

EXPECTED BEHAVIOR
-----------------------
It is required to have the Account Entry Template ID using the same Setid as for the Historical definition.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create a Set Control Group with:
- Set Control Value: BGAM1
- Default Setid: SHARE
- AM_10: SHARE
- FS_BRL: BGAM1

2) go to Setup Financials/Supply Chain > Common Definitions > Historical > AM Historical Field Sequence
- Setid: SHARE
- Transaction Type: ADD
- when look up the Accounting Entry Template id, it is showing the SetId BGAM1.



Cause

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