E-IB/AE/GL: How to Get An Application Engine Trace File Performing the Journal Upload Using Integration Broker Web Service on FSCM 9.20 PUM 20 and later
(Doc ID 2255386.1)
Last updated on JULY 02, 2021
Applies to:PeopleSoft Enterprise PT PeopleTools - Version 8.55 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Generic (Platform Independent)
Customer is on PT 8.55x, using FSCM 9.20, PUM 21. In FSCM 9.20 PUM 20, a new Journal upload process was introduced. The new process uses a new spreadsheet and macro, JRNL1_WS.xlsm and JRNLMCRO_WS.xlsm, and uses a synchronous web service. Note that this upload invokes GL_JRNL_UPLD Application Engine program, NOT GL_JRNL_EXCL AE as is done when using xmllink.
To troubleshoot an issue, the customer needs the PeopleCode/SQL trace file from GL_JRNL_UPLD Application Engine (AE) program, triggered by the General Ledger Journal upload from Excel using JRNL1_WS.xlsm and JRNLMCRO_WS.xlsm Excel files.
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