My Oracle Support Banner

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 ***

Symptoms

Issue:
-------
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:
-------
“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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.