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EGL 9.2: The Log of GL_EXCL_BATC Process doesn't include multiple errors (Doc ID 2685589.1)

Last updated on JUNE 29, 2020

Applies to:

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

Symptoms

When running the process GL_EXCL_BATC to upload a journal spreadsheet to PeopleSoft , and there are several errors present in the journal spreadsheet ( for example 1st error :invalid department id, 2nd error : incorrect combination rule ) , only the  first error -  invalid department value - is showed on the log of the process and not the other error - invalid combination rule - as well

The issue can be replicated following the next steps :

  1. Setup combination rule on business unit ( for example FRA01 ).
  2. Add the combination group to Ledger group RECORDING for FRA01 to Ledger for a unit .
  3. In journal Spreadsheet , enter a journal for FRA01 with invalid department id and incorrect combination rule .
  4. Write the file
  5. Use the Journal spreadsheet import process GL_EXCL_BATC in order to import the file with 2 incorrect combinations.
  6. 6.Notice that only 1st error is present in the log of the process - the one with invalid department id

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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