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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.

Purpose

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''.

Reason Code: Definition:
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). 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps

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