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