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EGL9.2:The System Generated Journal ID Is Replaced With '1' When Journals Are Created By Spreadsheet import (JRNL1_WS) (Doc ID 2972821.1)

Last updated on JANUARY 10, 2024

Applies to:

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

Symptoms

The system generated Journal ID is replaced with a '1' when Journals are Created By Spreadsheet import (JRNL1_WS)

"Imported 1 journals - System ID (Unit, Journal ID, Date) Reference, Description: 1423 (US001, 1, 02/02/2023) -,

Steps to reproduce the issue:

1) Open the ¬JRNL1_WS.xlsm template

2) Click on the Setup & Defaults button and populate the subpage Define Options and Defaults

3)Keep the journal_id as Next

4)Run the import process

More information can be found in the attached replication document.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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