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EGL 9.2: Journal Import Process Is Not Working For Days The Source Is Effective (Doc ID 2791636.1)

Last updated on AUGUST 31, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

If Source is inactivated on 07/01 and a spreadsheet journal is done for 04/01, it errors out because of the source.

Steps
1) Inactivate source for 07/01/2021
2) Create spreadsheet journal for 04/01/2021
3) Try to import journal through the DB
4) Journal fails due to invalid source

See replication steps here.

NOTE: In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database.  Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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