Financial Management - PSFT (MOSC)

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Journal upload Spreadsheet shows success but Journal not seen

in Financial Management - PSFT (MOSC) 4 comments

I was able to configure the PeopleSoft Journal Spreadsheet upload functionality including Integration Broker. I copied the files JRNLMCRO_WS.xlam, JRNL1_WS.xlsm & GLLOG.xlt into one folder. The import log says that the Journal upload was successful.

But I don't see the Journal in the system.

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