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EGL9.2: GL_JRNL_IMP JOURNAL FLAT FILE IMPORT PROCESS REQUEST PARAMETERS (Doc ID 2102239.1)

Last updated on DECEMBER 10, 2019

Applies to:

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

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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