My Oracle Support Banner

WS: 09: Troubleshooting Allocations (P09121, P0912, P09122) (Doc ID 1552532.1)

Last updated on JULY 13, 2021

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document describes the errors and issues you might encounter when processing allocations.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

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

In this Document
Troubleshooting Steps
 Error Messages
 Error 0957 - Account Currency Code Invalid
 Error 3091 - Business Unit Number Invalid on Specify Cost Allocations (P0912)
  **Post Edit Code - Apply To Account Inv**
 **Duplicate F0911 Key**
 Issue 1: The Compute Indexed Allocations program (P093021) adds the amount to the existing budget amount instead of replacing it.
 Issue 2: Unable to create a multi-tiered allocation.
 Issue 3:  The amount allocated for a new line on an existing allocation is incorrect.
 Issue 4:  No proof or final report is generated when submitting one of the compute programs P093021, P093022, or P09302.
 Issue 5:  How can the F0911 records be corrected where several inactive accounts were included in the allocation and those F0911 records were created with no company, business unit or object account number.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.