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EGL9.2: SPREADSHEET JOURNAL LOG (JRNLLOG) SHOWS INCORRECT STATUS FOR AN ERRONEOUS JOURNAL (Doc ID 2983621.1)

Last updated on DECEMBER 04, 2023

Applies to:

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

Symptoms

Issue:
When importing a spreadsheet journal (JRNL1_WS) with an invalid account the log message (JrnlLog) shows an incorrect status as "SUCCESS" even though the error message is correctly displayed. 

ERROR:
1430 (US003, NEXT, Journal Line No.: 1, 2023-09-01) -, - --Errored : Invalid Account value 12312312."

Replication Steps:
1. Setup and configure the Spreadsheet Journal Template: JRNL1_WS
2. Create a new journal using the template and use an invalid Account id, such as: 123123
3. Use "Import Now" buton
4. The following error message is displayed: 1430 (US003, NEXT, Journal Line No.: 1, 2023-09-01) -, - --Errored : Invalid Account value 12312312
5. Check the JrnLog file and observe that this error message has a wrong status as: SUCCESS instead of Warning or Failed.

Please see Replication screenshots for more details.

NOTE: In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database.
Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle

Cause

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In this Document
Symptoms
Cause
Solution
References


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