Last updated on MAY 02, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Upon Importing a Journal using new spreadsheet upload template(JRNL1_WS.xlsx) With Edit Option Checked encountered an error & could not upload journal. If the Journal is uploaded with out checking the edit option it works but fails upon editing the Journal in system.
Steps to Replicate:
1. Open the new spreadsheet upload template
2. Fill the environment specific information & fill other values in 'Define Options & Defaults' section. Check the 'Edit Journal' option.
3. Add a new sheet & enter journal line data
4. Click on the upload button.
Please see Replication screenshots for more details.
Errored : No business unit/ledger definition was found
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