EGL9.2: Spreadsheet Journal Import(JRNL1) IntraUnit Anchor Chartfield Value Can't Be Assigned For a Group Of Journal Lines

(Doc ID 1999976.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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


Actual Behavior:

User can not assign anchor OU on spreadsheet imported journal when that value does not exist on a journal line.

Expected Behavior:
Customer is a asking for an enhancement request in order to assign an anchor OU (Operating Unit) to imported journals when that value does not exist on a journal line.

Steps to Replicate:
The issue can be reproduced at will with the following steps:
1. Complete the Spreadsheet Journal import
2. Choose the anchor operating unit.
3. Complete the journal lines including the operating units lines
4. The system should work as all intraUnit journals flow through the same anchor operating unit


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