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 FEBRUARY 08, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
*** checked for relevance 08-FEB-2019 ***
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
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