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EGL9.2 Blank Journal ID Is Imported by GL_EXCL_BATC Spreadsheet Journal Import Process From JRNL1_WS.xlsm File When Journal ID Is Having 40 Characters And Message Highlighted fields are required. (15,30) Is Displayed When Saving The Journal (Doc ID 2984124.1)

Last updated on OCTOBER 31, 2023

Applies to:

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

Symptoms

Blank Journal ID is imported by GL_EXCL_BATC Spreadsheet Journal Import Process from JRNL1_WS.xlsm file when Journal ID is having 40 characters.

Following Message Error is displayed on application page Create/Update Journal Entries after importing the data and trying to save the journal:

Message
Highlighted fields are required. (15,30)
Enter data into the highlighted fields.

 

Replication steps:

1. Import journal from JRNL1_WS.xlsm with 40 characters Journal ID 1234567890123456789012345678901234567890;
2. Import the file running Spreadsheet Journal Import Request GL_EXCL_BATC. File imported with blank Journal ID;
3. Navigate to General Ledger / Journals / Journal Entry / Create/Update Journal Entries and open the journal;
4. Save the journal and the message pop up and the journal cannot be saved.

Attached oss.pdf replication file.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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