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TR: Substitution Rule Look Up Using Wrong Set ID (Doc ID 2427422.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Deal Management - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, General

Substitution Rule Look Up Using Wrong Set ID

When adding an accounting template under one SET ID, the substitution Rules look-up uses a different set ID.

The issue can be reproduced at will with the following steps:

1. Create Business Unit. Example BU 00000.

2. Create Treasury Accounting Substitution Rule under SET ID 0000
  - Navigate to Cash Management > Treasury Accounting > Define Substitution Rules

3. Create Accounting Template for Set ID 00000 for Source Type Deals

4. Click on line 1 Substitution Rule hyperlink
  - Pop-up Screen appears

5. Click on the magnifying glass. The pop-up appears.
  - The SetID shows SHARE instead of 00000


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