Unable To Create Intercompany Allocation Journals "One or more of the defined sources in the allocation component do not contain balances"

(Doc ID 2388069.1)

Last updated on MAY 16, 2018

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.17.11.0 version, Capture Transactions

When attempting to generate an IC allocation rule, the log shows the following error occurs.

ERROR
-----------------------
 WARNING ::One or more of the defined sources in the allocation component do not contain balances. Select a different source or specify a fixed amount. (GL-781786)
***ExecuteAllocation: End***


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup an allocation rule.
2. Validate and deploy the rule
3. Navigator
4. Journals
5. Task > Generate Intercompany Allocations


Cause

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