EGL9.1 - 9.2: Spreadsheet Journal Import(JRNL1) Errors When Using Underscore(_) or Hyphen(-) In Ledger Or Ledger Group (Doc ID 2053569.1)

Last updated on APRIL 17, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
-------

Unable to import a journal if using underscore(_) or hyphen(-) in Ledger or Ledger Group
  

Error:
-------

Imported 0 Journals - System ID (Unit, Journal ID, Date) Reference, Description:

1031 (US001, NEXT,Journal Line No: 1,2015-05-05) -, - : Invalid Ledger value ACTUALS
1031 (US001, NEXT,Journal Line No: 0,2015-05-05) -, - : Invalid Ledger Group value ACT_GRP for business unit US001.

Steps to Replicate:
---------------------

1. Create a ledger group with underscore(_), e.g. ACT_GRP or hyphen(-), e.g. ACT-GRP
2. Create a journal in the spreadsheet journal import with the ledger group ACT_GRP or ACT-GRP
3. Try to import the journal

Cause

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