Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
During Journal Flat File Import blank value / space for chartfield is not a valid value.
At this moment the flat file journal import process only validates chartfields against values that are not created in the system.
Steps to accomplish functionality:
1. Navigate to General Ledger / journals / Import Journals / External Flat Files / Flat File Journal Request - Run Control ID - Process Request Parameters
2. Validate Chartfields - select All Common Chartfields
3. New option to be added to validate blank values for chartfields.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms