Last updated on SEPTEMBER 16, 2016
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
MassAllocation formula defined in USD and used on another ledger that does not have USD functional currency, does not create a journal (error D).
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms