E1: 09: When R09123 (Compute Advanced Variable Numerator Allocations) is Run in Final Mode has Missing Data in PDF output But Creates Data Correctly in F0911 (Account Ledger) table (Doc ID 3016363.1)

Last updated on APRIL 12, 2024

Applies to:

Symptoms

R09123 (Compute Advanced Variable Numerator Allocations) pdf has missing sections and lines when 2 report versions are run at the same time. Sections and lines are missing from the pdf output of the R09123 report versions that finishes second.

STEPS
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The issue can be reproduced at will with the following steps:
1. In P0911 (Journal Entries) enter amounts for a company. That will be the future Source accounts/amount from R09123B (Select F0902 Source/Basis)
2. In P0911 enter units transactions for same company. That will be the future basis account(s) from R09123B
3. Post the transactions above.
4. Define one or more pair of source/basis in R09123B
5. In P09123 (Work with Advanced Variable Numerator) define 4 allocations (2 with Posting group 10 and 2 with posting Group 20)
6. Define 2 versions for R09123 (one for Data Selection for the company and Posting Group 10 and one for data selections for the Company and Posting Group 20)
7. Run both versions of R09123 report in same time.
8. Review PDF outputs and journal entry created.
9. Notice pdf output for R09123 has missing sections and lines for the version that finished second.
Also notice that journal entries are created successfully for all 4 allocations.

Cause

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