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.



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.

“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:
1. Set up Multibook ledger groups with Keep Ledgers in Sync

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms