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 laterInformation 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 |