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EGL9.2:Spreadsheet Journal Import (JRNL1) Creates Journal Having Amount With Incorrect Decimal Places (Doc ID 2340066.1)

Last updated on OCTOBER 08, 2019

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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Batch spreadsheet journal import (GL_EXCL_JRNL) process is creating a journal even though the currency field goes out to three decimal places.

Steps to Replicate:
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1.  Populated JRNL1.xls file and write journal to a file (with 3 decimal places)
2.  Uploaded journal thru GL_EXCL_JRNL (batch spreadsheet journal import)
3.  When the journal was uploaded:
        'Process completed successfully with 1 journals imported.
        Imported these journals: System ID (Unit, Journal ID, Date) Reference, Description
        1028 (USxxx, 0000000123, yyyy-mm-dd), To reclass journal to retro payment to proper fiscal year
        Updated these journals:  System ID (Unit, Journal ID, Date) Reference, Description
4.  On Edit Journal process, Amounts retained the 3 decimal places

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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