Generate General Ledger Allocations Completed With Warning : The source defined for this formula component doesn't contain balances GL-781788
(Doc ID 2680898.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
Generate General Ledger Allocations process is completing with Warning: The source defined for this formula component doesn't contain balances. However there are balances in Source Accounts.
ERROR
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WARNING ::
For request parameter name: submit.argument4, Value was null
Parameter Name: RTP submit.argument4 Parameter value:
The source defined for this formula component doesn't contain balances. The process is generating the next component in the rule or rule set. (GL-781788)
STEPS
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The issue can be reproduced at will with the following steps:
1. Define the allocation rule
2. Run the allocation rule by providing Accounting Period using Generate General Ledger Allocations process
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |