EGL 9.2: Spreadsheet Journal Import (JRNL1_WS) Fails with Invalid Department for Active Effective Dated Row
(Doc ID 2645796.1)
Last updated on JULY 06, 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 attempting to import spreadsheet journal, the following error occurs:
1. Dept ID 21100 has effective dated rows as follows
- 11/05/2019 Inactive
- 01/01/1900 Active
2. Enter spreadsheet journal with above Dept and Journal Date 09/25/2019
3. Attempt to import
Refer replication document attached.
Note: Journal entered and Edited online runs successfully for above scenario.
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