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Formula Allocation Rule Set Error Out As Some Accounts Do Not Have Balances (Doc ID 2393387.1)

Last updated on OCTOBER 21, 2019

Applies to:

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


On : version, Functional Setup Manager

Formula allocation rule set error out as some accounts do not have balances.

I use Formula to set up several allocation rules and combine them into different rule sets. However, the rule set can only be run successfully when all the accounts included in the rule set have balances.

If one account does not have balances, the whole rule set will error out and no allocation journals will be created.

Clients do not want to run the individual formula allocation rules for all 16 countries. Is there a work-around for Oracle to skip the accounts without balances?


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