EGL: Flat File Import Allows Import Of Journals With Blank Ledger Group When Multiple Journals Being Imported; Imported Journal Can Not Be Opened On line (Doc ID 1970255.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

(Scenario 1).  Import a External Flat File with two Journals.One has a ledger group on the header and one does not.

Both Journals are imported successfully but the second one does not open in Peoplesoft, we cannot open it to delete and re-import with the correct ledger group.

received error (5010,94) while trying to open the journal.

 

(Scenario 2).If I import a flat file with just one journal and it is missing the ledger group, it errors on import

Cause

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