E1: 09: Allocated Amount Is Out Of Balance On Advanced Variable Allocation (R09123/B0900260)
(Doc ID 1620584.1)
Last updated on JANUARY 19, 2024
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.0 [Release 9.0]Information in this document applies to any platform.
Symptoms
When running the Advanced Variable Numerator Allocation (R09123) using a Rate factor, an Out of Balance Journal Entry (JE) is created without any error or warning.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |