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EGL9.2: Spreadsheet Journal Import (JRNL1_WS) Journal Gets Imported With Blank Exchange Rate and Blank Base Amounts, If 'Edit Journal(s)' Option Is Checked (Doc ID 2276607.1)

Last updated on MAY 12, 2021

Applies to:

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

Symptoms

Spreadsheet Journal Import(JRNL1_WS) Journal gets imported without converting base amounts(with blank exchange rate and base amount) , If 'Edit Journal(s)' option is checked on import setup page.

Steps to Replicate:

1. Save all JRNL1_WS, JRNLMCRO_WS, GLLOG on the same folder
2. Enter journal data in spreadsheet with lines having with blank base amount & exchange rate
3. Select the 'Edit Journal(s)' check box on the set up page
4. Click on the button to import journal.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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