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

Last updated on JULY 04, 2018

Applies to:

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

There are multiple Allocation Business Rules that have been clubbed into a Rule set. The allocation journals generated when running these multiple business rules individually result in balanced journals but when the Rule set containing all the Business Rules is executed, it results in unbalanced journals for some of the allocation rules.

How to prevent this from happening?

Solution

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In this Document
Goal
Solution
References


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