EGL: Can Journal Generator Assign A Manually Entered Journal ID in Accounting Entry Table (Doc ID 2072106.1)

Last updated on APRIL 19, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

Goal

1. If the Journal ID mask is removed the Journal Generator then it assigns the 'NEXT' available Journal ID. Is there any functionality available to specify the Journal IDs in staging table before running Journal generator, instead of having the Journal Id generated as per the Journal Id mask?
 
2. Is there any functionality available to manually input the Journal ID when using Spreadsheet or Flat File Journal Import?

Solution

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