Financial Management - PSFT (MOSC)

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The Spreadsheet Journal Import tool displays ‘Imported 0 Journals’, but Journal is created.

edited Jan 18, 2024 5:27PM in Financial Management - PSFT (MOSC) 8 commentsAnswered ✓

After PUM Image 47 on PT 8.89, The Spreadsheet Journal Import tool – “online mode import” (after clicking Import Now button) displays ‘Imported 0 Journals’, but Journal is successfully created and recorded on corresponding records (PS.JRNL.HEADER and PS.JRNL_LN). This is misleading and could result on unnecessary additional journals being created.

The alternative is for users to use the batch mode, but it will be good to find a definitive solution when using the "online mode import".

The issue is already documented in Oracle with the title shown below, but the issue persists, even after following the solution steps provided.

EGL9.2:Spreadsheet Journal Import (JRNL1_WS) Log Returns with Success status and with 'Imported 0 Journals' Message, But Makes it to PS_JRNL_HEADER and PS_JRNL_LN Records. (

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