Getting Unbalanced Journal Entries When Generating General Ledger Allocations Using A Rule set (Doc ID 2287526.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Fusion Accounting Hub Reporting Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

We have 10 Allocation Business Rules that have been clubbed into a Rule set. The allocation journals generated when running these 10 business rules individually results in balanced journals but when the Rule set containing this 10 Business Rules is executed, it results in unbalanced journals for 4 of the allocation rules.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms