R12:GLAMAS MassAllocation Does Not Create Journal When Run for Ledger With Different Currency
(Doc ID 1341043.1)
Last updated on MARCH 09, 2021
Applies to:
Oracle General Ledger - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]Information in this document applies to any platform.
Executable:GLAMAS - Run MassAllocations
Symptoms
MassAllocation formula defined in USD and used on another ledger that does not have USD functional currency, does not create a journal (error D).
EXPECTED BEHAVIOR
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Expect the currency of the ledger specified at runtime to override the currency defined in the formula. This worked in 11i.
If the MassAllocation is run for a ledger that does have USD functional currency, the journal is generated. It is expected the currency in the formula will be overridden by the Ledger's currency at generation time.
STEPS
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The issue can be reproduced at will with the following steps:
1. Define a MassAllocation formula with USD currency
2. Generate the MassAllocation, specifying a ledger that has a functional currency other than USD
3. No journal is created.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |