EGL: Revaluation Steps With Correct SetID Do Not Appear In prompt While Creating Multi-curreny Process Group
Last updated on DECEMBER 12, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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:
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
Revaluation steps shown in the prompt are not as per the SetID for which the process group is created
Revaluation steps shown in the prompt should be as per the SetID for which the process group is created
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