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EGL9.1: Spreadsheet Journal Import(JRNL1) Batch Process(GL_EXCL_JRNL) Overwritting Budget Date With Journal Date (Doc ID 2003654.1)

Last updated on APRIL 16, 2021

Applies to:

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


Issue with spreadsheet journal import process where the journal date was overriding the budget date in the batch upload process.

Invalid decimal value -- 2015/01/30. (180,106) WEBLIB_GL.JOURNAL_ID.FieldFormula Name:Doc2Record PCPC:6655 Statement:88
Called from:WEBLIB_GL.JOURNAL_ID.FieldFormula Name:Import_Journal Statement:753
Called from:WEBLIB_GL.JOURNAL_ID.FieldFormula Name:Iscript_Excel_Journal Statement:990

Steps to Replicate:
1. Use the latest excel sheet for GL Import.
2. Enter the relevant chartfields along with the Budget Date.
3. Use the import button to try and pass the entries to the Peoplesoft system.


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