My Oracle Support Banner

EGL9.2: Spreadsheet Journal Import JRNL1_WS Only Triggers Approval for One Business Unit for Inter-Unit Journals (Doc ID 2348319.1)

Last updated on JULY 06, 2020

Applies to:

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


Workflow is not triggered for line BU when IU journal imported via Spreadsheet Journal Import

The issue can be reproduced at will with the following steps:

  1. Transaction Approval is setup at the header level
  2. Select Submit Journal(s) for Approval on Spreadsheet options and defaults page
  3. Enter interunit journal, with US001 at the header level (anchor) and us001 & US003 at the line level
  4. Click Import Now
  5. Open Journal online - Go to Approval tab
    • Approval Status for US001 = "Pending Approval"
    • Approval Status for US003 = 'None'

Refer Replication Steps.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.