EGL9.2: Spreadsheet Journal Import(JRNL1) Journal Line Description Is Overwritten By Account Description When Description Is Longer than Field Length(26 Characters)

(Doc ID 2150630.1)

Last updated on MARCH 25, 2017

Applies to:

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



When using spreadsheet journal upload the journal line description is overwritten by account description when LINE_DESCR is longer than Field (Typically over 26 characters).

Steps to Replicate:

  1. Create a journal using the Spreadsheet journal Upload JRNL1
  2. On this journal create a journal line with a description longer than the Field (Typically over 26 characters).
  3. Upload the Journal
  4. Check the Journal online

Actual Behavior:

Journal line description is overwritten by account description

Expected Behavior:
The Journal Line description should be truncated to fit instead of overwritten by account description


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