Last updated on APRIL 26, 2017
Applies to:PeopleSoft Enterprise PT PeopleTools - Version 8.55 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms