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Ledger to Ledger Allocation Does Not Transfer Value of 0.0001 (Doc ID 558350.1)

Last updated on APRIL 23, 2008

Applies to:

Oracle Financial Services Applications (OFSA) 4.5.39
Oracle Performance Analyzer - Version 4.5.39
This problem can occur on any platform.


In Oracle Performance Analyzer (PA) 4.5.39, a Ledger Stat to Ledger Stat Allocation that is supposed to transfer a balance of 0.0001 from one Common COA to another is outputting a zero balance instead.  The Allocation is setup as follows:


Filter On: Ledger Stat.Current Amount
For Fin Elem=10700 and Common COA=820010
Balance = 0.0001

Debit: Ledger Stat.Current Amount
For Fin Elem=10700 and Common COA=817139
Balance = 0

The same Allocation processes a row with a balance of 0.0002 correctly.


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