EGL9.2:Spreadsheet Import Template (JRNL1_WS) Issue with Edit Journal Option Selected on DB2

(Doc ID 2383536.1)

Last updated on APRIL 06, 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:

Spreadsheet Import Template (JRNL1_WS) with Edit Journal Option selected on DB2 database:

The first time user imports journal with Edit Journal checkbox selected, it works.
When user unchecks the Edit Journal option and imports again, it again works.
However, when Edit Journal option is checked back again, import fails.

 

Changes

 

Cause

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