EGL9.2: Spreadsheet Journal Import(JRNL1) Foreign Currency Multi Ledger InterUnit Journal Could be Uploaded In v9.1 But Not In v9.2 (Doc ID 2015823.1)

Last updated on MARCH 25, 2017

Applies to:

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

Symptoms

Issue:
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Foreign Currency Multi Ledger InterUnit spreadsheet journal with different ledger values in Journal lines could be loaded in v9.1 but not in v9.2.


Error:
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“Skipped journal line with warning : 1027” and “Invalid Ledger value” as soon as a journal line has a different ledger value than the previous line in the journal.


Steps To Replicate:
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1. Set up Multibook ledger groups with Keep Ledgers in Sync

2. Upload journals for multiple ledgers, via spreadsheet journal import

Cause

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