Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
EXECUTABLE:GLAMAS - Run MassAllocations
"Run MassAllocations" does not generate Journals even if all accounts in the formula have amount.
The log file shows that there are lines being created:
AMAS0019: glacje() - Inserted 30 journal entry lines
but later the journal is dropped:
SHRD0119: Deleted 1 record(s) from GL_JE_HEADERS
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