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EGL9.2: How to Send Student Financial Combinations from FSCM to CS, and Payroll combinations from FSCM to HCM, Separately? (Doc ID 2530258.1)

Last updated on JANUARY 14, 2020

Applies to:

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


There is a requirement to send Student Financial combinations from FSCM to CS and Payroll combinations from FSCM to HCM separately. 

Currently, there are routing entries for both CS and HCM in Service Operation HR_ACCT_CD_LOAD which sends all built combos to both CS and HCM.
All the combinations are sent to both CS and HCM, where would like that only the Student Financials combinations be sent to CS and only the payroll combinations sent to HCM.

What are the recommended ways to send specific combinations to specific pillars/instances, more like in a targeted way?


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