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 NOVEMBER 04, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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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