EGL9.2: Spreadsheet Journal Import(JRNL1_WS) Unable To Import Journal Using Write To File Option
(Doc ID 2268694.1)
Last updated on APRIL 14, 2023
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
*** checked for relevance 13-APR-2023 ***
Unable to import journal using Write To File option from JRNL1_WS template
When trying to import a journal using the WS journal upload template via the Write To File option, 0 journals are imported.
The GL_EXCL_JRNL process runs to Success but nothing has imported/uploaded.
0 journals are imported.
- Create Journal with JRNL_WS
- Click home and then Click Write to file and save the file as a .txt
- In PIA navigate to: General Ledger > Journals > Import Journals > Spreadsheet Journals
- Create a run control and select the newly created journal.
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