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$0 Amount Journal Lines Generated By Allocation When Using Formula Component (Doc ID 2084560.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Capture Transactions-Define Allocations and Period Entries

Allocation rules that use Formula component sometimes generate journals with zero amount credit and debit lines.
The expectation is that no zero amount lines get generated in the allocation journal.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Define Allocation rule using formula component.
2. Generate Allocations (GL Allocations)
3. Review the generated journal

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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