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EGL 9.2: Spreadsheet Journal Upload Does Not Validate Budgetary Account (Doc ID 2867396.1)

Last updated on JUNE 29, 2022

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

 Online journals do not allow the Budgetary accounts to be selected but spreadsheet journals allow budgetary accounts to be selected.

Steps to be replicated :

1) Input a Journal using a budgetary account “60000018”.

2) Click “Import now”.

3) The Journal is imported successfully.An error message is expected, mentioning that budgetary accounts cannot be used.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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