Incremental Method Creating the wrong Mass Allocation Journals when source account having 0 balance (Doc ID 566583.1)

Last updated on APRIL 30, 2011

Applies to:

Oracle General Ledger - Version: 11.5.10.0 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.

Symptoms


Incremental Method Creating the wrong Mass Allocation Journals when source account having 0 balance


-- Steps To Reproduce:

Navigate to -> Journals ->Define->Allocation -Generate

Cause

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