Spreadsheet Journal (JRNL1_WS) Errors with 'Currency Exchange Rate is Invalid' when Using a Statistical Account

(Doc ID 2334802.1)

Last updated on DECEMBER 06, 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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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
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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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