EGL 9.1 Brazil: Ledger Activity Report GLBRL002 CSV Formatting Issues

(Doc ID 2195389.1)

Last updated on JANUARY 11, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Ledger Activity report generates a CSV which is formatted incorrectly. Causing the columns to show the wrong historical information and push data into the incorrect columns.

The report "GLBRL002" 'is being generated in a way that causes the "HISTORICO" column to be split and push data into the new column or row.

Ledger Activity Report generates a CSV which is formatted correctly.

The issue can be reproduced at will with the following steps:

  1.  Create Ledger Activity Report (main Menu > Statutory Reports > General Ledger > Ledger Activity) Run Control
  2.  Click Run
  3.  In the Process Schedule Request page select Format "CSV"



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