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E1: 09: Compute Indexed Allocations (R093021) Does Not Allocate To Multiple Subledger/Subsidiary Combinations (Doc ID 2890362.1)

Last updated on AUGUST 08, 2024

Applies to:

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

Symptoms

When allocations are made from multiple objects/subsidiaries and single subledger to multiple objects/single subsidiary and subledger, the computation will ignore all but the last account

Steps To Reproduce

1. Post to accounts 62.5200.01, 62.5210.10 and 62.5210.20 for sub ledgers W/00592595

2. Allocate in P09121 from BU 62 all accounts to BU 63, all accounts/subsidiary TEST from sub ledger W/00592595 to W/00592608

3. Run R093021 over that allocation, only 63.5210.TEST gets allocated, 63.5200.TEST is skipped

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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