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E1: 09: Troubleshooting Advanced Variable Numerator Allocations (P09123/P09123A/P09123B/R09123/R09123A) (Doc ID 1471444.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Purpose

This document has been created to assist customers on troubleshooting the different scenarios, causes and resolutions for issues related to processing of Advanced Variable Numerator Allocations.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Overview
 Tables
 Error Messages
 a. Error: No ALLOCATE Balances Found
 b. Error: No BASED UPON Balances Found
 c. Error: G/L Date is Past Latest Effective
 d. Error 2059: Stop Date Before G/L Date
 e. Error: Ledger Type Currency Code Mismatch
 f. Error: Blank Source From and/or Thru Periods
 g. Error: Blank Basis From and/or Thru Periods
 h. Error: Date Patterns must be the same.
 i. Error: Currency Code Cannot Vary
 j. Error: Override Business Unit does not exist
 k. Error: BU.OBJ.SUB Account Number Invalid.
 Scenarios
 Advanced Variable Numerator Allocations  Scenario 1
 Advanced Variable Numerator Allocations  Scenario 2
 Advanced Variable Numerator Allocations  Scenario 3
 Advanced Variable Numerator Allocations Setup
 Advanced Variable Numerator Allocation Setup - P09123B (G0923)
 Tab Identification
 Tab Source/Basis – Section Source Specifications
 Tab Source/Basis – Section Basis Specifications
 Tab Destination
 Compute Advanced Variable Numerator Allocation - R09123
 Processing Options – Tab Process
 Advanced Variable Numerator Allocations  Example
 Additional Information
References

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