Last updated on MARCH 30, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.8 SP1 to 9 [Release 8.8 to 9]
Information in this document applies to any platform.
SPECIFIC TO:8.4x 8.8 and 8.9 and 9.0
This document was previously published as Customer Connection Solution 201042299
***Checked for relevance on 13-Dec-2012***
Why Does Spreadsheet Journals Posted with Project ID Only (Missing PC BU and Activity)?
When Journals are uploaded from Spreadsheet Journal, BUSINESS_UNIT_PC and ACTIVITY_ID are blank (only PROJECT_ID has been populated) and the system allows the Journal to be posted (this is the problem, system should reject the Journal). This caused the mismatched to Project Costing.
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