E1: 09: R09123 Advanced Variable Numerator Allocations Does Not Increment G/L Date (Doc ID 2265962.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When an allocation is established in the P09123 Advanced Variable Numerator and the R09123 Compute Advanced Variable Numerator Allocations is submitted in Final mode, no errors occur and an entry is created as expected, but the G/L date is not advanced on the P09123.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms