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EGL9.2:Spreadsheet Journal Import Loads Up To The Staging Records PS_JRNL_HDR_STG and PS_JRNL_LN_STG, and Not to the Target Records - PS_JRNL_HEADER and PS_JRNL_LN. (Doc ID 2818017.1)

Last updated on JULY 03, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
*** Checked for Currency on 03-July-2023 ***


Site is using Spreadsheet Journal Import Utility (JRNL1_WS).  It has been noticed that entries were getting loaded only until the staging records - PS_JRNL_HDR_STG and PS_JRNL_LN_STG,
and not to the target tables - PS_JRNL_HEADER and PS_JRNL_LN  records.

Steps to replicate:
1.  Using Spreadsheet Journal Import (JRNL1_WS).
2.  Populate the journal header and lines details.
3.  Click Import Now.


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