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Import Journals - PeopleSoft Template

Import Journals - PeopleSoft Template

Owned by Knowledge Assistant
Last updated: Jun 17, 2023



Description of Issue

What fields are included with the PeopleSoft Template?



Context

Import Journals



Cause



Resolution

Column headers must be entered exactly as they appear below and with the associated column in Excel. All headers must be Bold.

A

B

C

D

E

F

G

H

I

J

K

L

M

N

O

Fiscal Year

Fiscal Period

Effective Date

Source

Journal IE Histories Id

Sequence

Segment 1

Segment 2

Segment 3

Segment 4

Object

Sch_Loc

 

Reference 1

Signed Amount




Additional Information

This import is used along with very specific database setup











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