EGL 9.2 Incorrect Fund Code Missing From Journal Line After Spreadsheet Journal Upload
(Doc ID 2552618.1)
Last updated on JANUARY 03, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Fund Code is a 5 char field. Customer created a 5 char fund code (----5) and then went to spreadsheet journal and entered 6 chars (-----5). When the journal was uploaded, the fund code was blank. If the fund code entered is an invalid fund code, it should still get imported into the journal so that when batch edit is run it can be caught and fixed.
1) Create a fund code that is 5 digits long
2) Accidentally add an extra digit to the 5 digit fund code you just added into the spreadsheet journal and upload it (do not edit)
3) Pull the journal up in Create/Update journals and notice that the fund code field is blank.
See replication steps here.
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