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WS: 09: Running Two Variable Allocations on the Same Run (P093022) Results with Invalid Subledger and/or Subledger Type at Time of Post (P09800) (Doc ID 2589623.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World General Ledger - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

P093022 Compute Var/Num Allocations

When attempting to run two Variable allocations on same run.
First allocation has "Apply to" Account with Subledger and 2nd one has "Apply to" Allocation with Blank Subledger.
In this scenario the 2nd allocation's rule first line gets Subledger type populated but without subledger. Example Subledger type is 'A', but subledger is blank.
Due to this you get "Invalid Subledger and/or subledger type" error at time of post.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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