My Oracle Support Banner

Allocation Journal Not Created Due To Error GL-781945 (Doc ID 2671410.1)

Last updated on JULY 02, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Period Close Setup & Processing

ACTUAL BEHAVIOR
---------------
No journals generated on allocation run

EXPECTED BEHAVIOR
-----------------------
When the allocation rule is successfully deployed and executed, it should create resultant journal entries, if balances exist.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Journals >> Tasks >> Generate General Ledger Allocations
2. Provide the parameters and execute.
3. No journals created after the run is successful.


Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.