My Oracle Support Banner

EGL:9.2 Base Amounts Are Getting Blanked Out After Journal Edit (Doc ID 2913822.1)

Last updated on DECEMBER 06, 2022

Applies to:

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



After importing the journals from flat file and editing them by batch process, base amounts are getting blanked out.

Replication Steps:

1) Setup Balance Suspense ChartFields, Edit Suspense ChartFields, Amount Suspense ChartFields at Journal Source Level
2) Setup Rounding Adjustment Option as Adjust Last Journal Line
3) Import the Journals using Flat Files.
4) Edit the imported journals using Batch Edit.

Please see Replication screenshots for more details.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.