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EGL9.2: SpreadSheet Journal Import(JRNL1_WS) With 'Edit Journal(s)' Option Does Not Validate Project and PC Business Unit Combination (Doc ID 2644919.1)

Last updated on JULY 01, 2020

Applies to:

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


When select Edit Journal in JRNL1_WS template, need process to also edit for invalid PC BU for Project when Activity is blank.


Steps to replicate: JRNL1_WS template, check Edit Journal checkbox

2.add journal line with PC BU and Project and blank Activity, where invalid PC BU for the Project Import Now

4.get "Imported 1 journal" and journal goes to status "V" online journal lines page when click on dropdown for Project, get "No matching values were found" since no such Project for that invalid PC BU

6.when try to run online journal post, get error message, "Projects Chartfields are invalid for Business Unit GL"; when click Ok to message then JRNL_HDR_STATUS gets changed from "V" to "N"





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