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EGL9.2: SpreadSheet Journal Import[JRNL1_WS] For Imported Journal Document Sequencing Status Set To 1 instead of Blank If Document Sequencing Is Disabled (Doc ID 2311764.1)

Last updated on AUGUST 29, 2018

Applies to:

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



For journals imported via spreadsheet journal import template JRNL1_WS, DOC_SEQ_STATUS column value in  JRNL_HEADER record is set to 1, where as it is set as blank when journal is entered online.

Steps to Replicate:

1. Enable Document Sequencing is turned off on Installation Option
2. Document Sequencing is turned off on BU level
3. Import a journal entry using Spreadsheet Journal Import

Please see replication screenshots for more details.

Actual Behavior:
Spreadsheet journal import sets JRNL_HEADER.DOC_SEQ_STATUS to 1 with Document Sequencing is disabled.

Expected Behavior:
Doc Sequence should be blank as Doc Sequencing is disabled. When journal is entered online, DOC_SEQ_STATUS is set to blank.




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