Peoplesoft File Transfer .Dat is Missing Journal Entries in General Ledger (GL)
(Doc ID 2669970.1)
Last updated on MAY 15, 2020
Applies to:Oracle Hospitality OPERA 5 Property Services - Version 5.3.0 and later
Oracle Hospitality OPERA Cloud - Version 18.3 and later
Oracle Financials Accounting Hub Integration Pack for Peoplesoft General Ledger
Information in this document applies to any platform.
Often times a missing journal entry case is brought to our attention, because a file was transferred to General Ledger (GL) and flagged with reason code 'No Journals to be Processed''.
|No Journals to be Processed||Indicates no journal line data in the file to record, or some type of configuration issue with the file.|
This document outlines the basic file transfer process, and steps to take to troubleshooting the missing journal entry in General Ledger (GL).
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