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EGL8.8 - 9.0: Journal Edit Doesn't Validate PC Business Unit, Project ID And Activity ID Combination When Journal created Via Spreadsheet Journal Import(JRNL1) (Doc ID 654832.1)

Last updated on FEBRUARY 01, 2022

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


Why do Spreadsheet Journals post with Project ID only (thus 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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