EGL9.2: Spreadsheet Journal Import(JRNL1_WS) Encountered 'Errored: Field is required' Error When Journal With VAT Applicable Account Is Imported With Edit Option Selected

(Doc ID 2264745.1)

Last updated on AUGUST 28, 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:
-------

Unable to import a Journal having VAT information through spreadsheet Journal import(JRNL1_WS) with 'Edit Journal' checkbox selected in 'Define Options and Defaults'.

Steps to Replicate:
---------------------
1. Set up VAT defaults at VAT entity & GL Business unit level.
2. Set up a VAT account & set VAT defaults at account
3. Mark the checkbox correspondingto Journal edit on 'Define Options and Defaults'
4. Create a new sheet & enter details for journal header
5. Enter journal lines. Make sure to have at least one line with VAT applicable account.
6. Click button to import the Journal.


Error:
------

Imported 0 journals - System ID (Unit, Journal ID, Date) Reference, Description:
Errored: Field is required

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms