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Allocation journal not getting posted in Batch (Doc ID 2529044.1)

Last updated on APRIL 10, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Post Journal Entries


When running “Generate General Ledger Allocations” process with “Post Allocations” option checked on, the Process successfully creates the allocation journal but is unable to post the journal.
Error log file gives this reason - The application detected the following error: "You do not have write access to the batch”.
However, when we access the journal and try to post in from the journal entry page itself, it gets posted successfully.
We can post the journal by directly going to journal & posting it there, but the concern is why it is not posting when we run “Generate General Ledger Allocations” process with “Post Allocations” option checked on?

Solution

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In this Document
Goal
Solution
References


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