EGL9.2: Spreadsheet Journal Import(JRNL1_WS) SpeedType & Corresponding Chartfield Values Are Not Populated In Imported Journal

(Doc ID 2263297.1)

Last updated on JUNE 24, 2017

Applies to:

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



Chartfield values are not populated as per Speedtypes while importing journals using journal spreadsheet import template JRNL1_WS

Steps to Replicate:
1. Set up a speed type
2. Create a journal using JRNL1_WS spreadsheet. Enter a speed type in journal line.
3. Make sure speed type has department, Operating units values defined.
4. Do not enter department, Operating units values in the lines where speed type is entered
5. Import journal

Please see replication screenshots for more details.

Actual Behavior:

Imported journal doesn't have department and Operating units values in the line where speed type was entered.

Expected Behavior:

Imported journal should have department and Operating units values in the line as defined in speed type entered entered in line.


 Issue encountered after applying 9.2 PI 23 or applying the fix for <Bug 25202845> from 9.2 PI 23 or later.


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