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EGL: Will Changes Done Using Spreadsheet Journal Import(JRNL1) After the Initial Journal Was Submitted for Approval Will Require Re-Edit? (Doc ID 2095957.1)

Last updated on APRIL 16, 2021

Applies to:

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


When submitting a journal for approval after uploaded it to our 9.2 environment using the delivered upload tool, realized there was a mistake in the journal. Therefore, resubmitted the same journal ID with the same Date using the upload tool and it made the appropriate update. However, this updated the journal while it was still in the approver's queue. Shouldn't there be some prevention of updating a journal mid-approval or shouldn't it be brought back to the requester's queue so they can resubmit it?


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