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Mass Allocation Je Placed Gl Account Number On The Description Field, Not On The Account Field (Doc ID 436920.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle General Ledger - Version 11.5 to 11.5 [Release 11.5.0]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

-- Problem Statement:
An Allocation was defined, validated, and the batch generated.

While reviewing the journal before posting you notice no account information populated the designated fields but the account information is displayed on the "description" column.

-- Steps To Reproduce:
GL> Journals > Define> Allocation GLXMADEF
GL> Journals> Generate> Allocation GLXMAGEN



Cause

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In this Document
Symptoms
Cause
Solution
References


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