EGL9.2: Spreadsheet Journal Import(JRNL1) Description Field Doesn’t Gets Imported (Doc ID 2223247.1)

Last updated on MAY 10, 2017

Applies to:

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

Symptoms

Issue:
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Description field doesn’t gets imported when done via Spreadsheet Journal Upload.

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

  1.  Create Journal using a version of the Excel Spreadsheet Journal Import (JRNL1.xlsm) that is unprotected
  2.  Add a header description by typing directly into the cells
  3.  Import using the Import now button in the spreadsheet

 

Actual Behavior:
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Header description is not populated

 

Expected Behavior:
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Spreadsheet journal import should populate header description on journals

Cause

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