Unable to Upload Accounting Rules That Has More Than 1 Pair of Debit And Credit Lines Using Excel To CI That Has More Than 1 Pair of Debit And Credit Lines
Last updated on NOVEMBER 03, 2017
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Interfaces
Projects - Accounting Rules Excel to CI does not load accounting rules with more than 1 set of credit and debit lines. If an accounting rule with 2 sets of credit and debit lines is attempted to interface using ExcelToCI (PSA_ACCT_SETUP_CI) only 1 set of credit and debit gets interfaced.
Need the ability to interface accounting rules with more than 1 set of credit and debut lines (PSA_ACCT_SETUP_CI)
Online and Test Component Interface provide this ability.
ExcelToCI for PSA_ACCT_SETUP_CI is not loading all some accounting rules lines into PS_PSA_RULES_LN table.
Steps to recreate issue:
1. Open ExcelToCI2007.xlm
2 On the Connection Information tabl, put in all details accurately.
3 On the Template worksheet, Selected Add Ins >> New Template. Gave login details and used PSA_ACCT_SETUP_CI for Component Interface Name, and Generated the Template successfully.
4 On Template Worksheet, selected all fields.
5 On the Template worksheet, with cursor in AJ14, selected Add Ins >> Insert New Child. Did this twice to create total four lines for Record Type 110.
6. Created new data template.
7. Entered values and Selected Add-Ins >> Stage Data for Submission. All lines are generated correctly, Record Type 110 had four lines correctly
8. Selected Add-Ins >> Submit Data, entered login details, saved file.
9. Status in Column A showed OK in Green
10. Checked online table by selecting * from PS_PSA_RULES_LN. Only TWO out of four lines were loaded. Two lines out of four lines did not load through the Excel to CI.
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