Allocation Rule Is Not Generating Journals - WARNING ::The Offset argument is within the region Target X Range
(Doc ID 2199557.1)
Last updated on MAY 08, 2020
Applies to:Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Capture Transactions-Define Allocations and Period Entries
When trying to Generate Allocation, no Journal lines are generated.
WARNING ::The Offset argument is within the region Target X Range. The resulting value for the offset cell(s) is the sum of the offset and allocation values
The issue can be reproduced at will with the following steps:
1. Create an allocation rule from Calculation Manager having the Offset as part of the Target.
2. Save, validate and deploy
3. Generate Allocation rule
There is $100 in one Cost Center and the customer is trying to allocate that money in another Cost centers, including the very same cost center that is defined as the source of the money.
f.e Cost Center 9504B is defined as the Source, the Target is "All Cost Center Values" and the offset is also Cost Center 9504B.
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