EGL9.1 - 9.2: Spreadsheet Journal Import (JRNL1 / JRNL1_WS) Batch Process (GL_EXCL_JRNL / GL_EXCL_BATC) Overriding Budget Date To Journal Date
(Doc ID 1983312.1)
Last updated on APRIL 16, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Budget date being overridden by journal date when importing journal using spread sheet journal import.
Steps to Replicate:
1. Used delivered configuration feature to insert column BUDGET_DT on spread sheet import template.
2. Create a journal. Write it to a file (Open the file created and notice budget is present).
3. Attach the file on Spreadsheet Journal Import Batch Run Control page.
4. Run the process. Journal got created. However budget date on journal lines are populated with the journal date not budget date populated on spread sheet import template.
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