Massallocation Not Generating Journal

(Doc ID 793058.1)

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

Symptoms

"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

Cause

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