EGL 9.2 : Spreadsheet Journal Import Issue in DB2 Database
(Doc ID 2828402.1)
Last updated on SEPTEMBER 26, 2022
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When importing a journal using Spreadsheet JRNL1_WS in DB2 database, journal data is captured in staging tables JRNL_HDR_STG and JRNL_LN_STG but not in base tables JRNL_HEADER and JRNL_LN.
Issue Replication Steps:
1) Enable document sequencing at installation level via Main Menu > Set Up Financials/Supply Chain > Install > Installation Options. Access Overall hyperlink and please enable document sequencing.
2) Enable doc. seq. for Business Unit via Main Menu > Set Up Financials/Supply Chain > Business Unit Related > General Ledger > General Ledger Definition > Definition Tab
3) In Spreadsheet Define Options and Defaults leave date field blank.
3) Key in rest of the data to the spread sheet
4) Run the import now
Issue was observed after applying PUM 39 of PeopleSoft FSCM.
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