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EGL9.2: Spreadsheet Journal Import(JRNL1_WS) Errors with 'Currency Exchange Rate is Invalid' when Using a Statistical Account (Doc ID 2334802.1)

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.

Symptoms

ISSUE
---------------
When using statistical accounts and amounts in the spreadsheet journal it throws an error

 
ERROR
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Imported 0 Journals - System ID (unit, Journal ID, Date) Reference, Description
A currency exchange rate is invalid on line 1 because the account entered is a statistics account

STEPS
---------------
The issue can be reproduced with the following steps:
1. Using the spreadsheet journal import, add a journal that has statistical amounts and accounts.
2. Try to upload the journal - receive error


Changes

 

Cause

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