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EGL: Revaluation Steps With Correct SetID Do Not Appear In prompt While Creating Multi-curreny Process Group (Doc ID 2338354.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
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Revaluation steps with correct SetID [SetID selected for Record group GL_06 i.e. Multi-currency Processing] do not appear in prompt While creating multi-curreny process group. The Revaluation steps that appear are from some other SetID

Steps to Replicate:
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1. Create revaluation steps with a particular SetID[let's say 'X'] other than the Default SetID used for a business unit.
2. In PIA navigate to PeopleTools > Utility > Administration > Table Set Control. Enter the value of Business unit to be tested as set control value.
3. Change the SetID corresponding to record group GL_06 to 'X'
4. Create multi-currency group with SetID X & select the prompt to choose revaluation steps

Actual Behavior:
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Revaluation steps shown in the prompt are not as per the SetID for which the process group is created

Expected Behavior:
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Revaluation steps shown in the prompt should be as per the SetID for which the process group is created

Cause

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In this Document
Symptoms
Cause
Solution
References

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