EGL 9.2: Spreadsheet Journal Import JRNL1_WS Only Triggers Approval for One Business Unit for Inter-Unit Journals

(Doc ID 2348319.1)

Last updated on FEBRUARY 08, 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

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

STEPS
-----------------------
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.

 

Changes

 

Cause

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