EGL 9.2: Journal Upload Spreadsheet Is Only Validating Analysis Type in Some Scenarios

(Doc ID 2413075.1)

Last updated on JULY 11, 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
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When doing the spreadsheet journal the Analysis Type is not being correctly validated in all scenarios


STEPS
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1) Turn on Project Costing in Installation Options
2) Go to Installation Options -> Project Costing Integration and note the General Ledger Analysis Group (GL)
3) Pull u p the Analysis Group GL and note that one of the ANalysis Types is EXC
4) Create a spreadsheet journal with the analysis type of EXC -- note that it imports correctly
5) Pull up the Analysis Group ALL and note that one of the analysis types is ACT
6) Create a spreadsheet journal with analysis type ACT -- note that it imports - but it should not.


Please see replication steps: PC_ANTYPE

Changes

 

Cause

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