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Mass Allocations Generates Actual Journals Even When the Currency is STAT after Upgrade to Release 12 (Doc ID 2400391.1)

Last updated on MAY 17, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : Release 12- MassAllocations/ Budgets/ Enc

EXPECTED BEHAVIOR
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User had upgraded from 11i to release 12. After the upgrade, observed that the ledger_id field is null
for STAT currency mass allocations. Mass allocation is generating actual journals instead of STAT journals  when generated with blank ledger_id field 

STEPS
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The issue can be reproduced at will with the following steps:
1. Log into general ledger
2. Navigate to Journal-Generate-Allocation
3. Generate the allocation batch



Cause

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