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EGL9.2:Spreadsheet Journal Import (JRNL1_WS) with Submit Journal(s) for Approval Option Selected Errors with 'Imported 0 journals' for InterUnit Journals. (Doc ID 2701249.1)

Last updated on AUGUST 16, 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

Spreadsheet Journal Import (JRNL1_WS) uploads 0 Journals for InterUnit Journal.  This happens when Submit Journal(s) for Approval Option Selected,
however imports fine when option is unchecked.

Error:



STEPS
-----------------------
1.  Use JRNL1_WS template with both Edit Journal(s) and Submit Journal(s) for Approval options selected.
2.  Enter journal details with interunit lines.
3.  Click Import Now.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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