EGL9.2: Spreadsheet Journal Import (JRNL1_WS) Analysis Type Field Is Not Imported (Doc ID 2287553.1)

Last updated on JULY 18, 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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Analysis type was entered in the spreadsheet template(JRNL1_WS), but it was not present in the online Journal after the import.

Steps to Replicate:
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1. Enter Journal header & line data in spreadsheet template. Make sure that Project costing related fields like PC BU, Project, Activity, Resource type, Analysis are populated.
2. Make sure that appropriate set up is done for spreadsheet import.
3. Import the journal
4. Check the imported journal online

Please see replication screenshots for more details.

Actual Behavior:
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Analysis type was not present in the online Journal after the import.

Expected Behavior:
-------------------

Analysis type should be present in the online Journal after the import.

Cause

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