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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 AUGUST 27, 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

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
-----------------------
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
-----------------------
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


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