EGL9+: FS_ALLC: Allocations (Prorata/Fixed Basis) Creates No Journal But Data Exists That Should.

(Doc ID 1335280.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
****Checked for Currency on June-18-2013****
****Checked for Currency on 13-Oct-2015****

Symptoms

ISSUE
---------
On 9.1 version, Allocations step ( prorata or fixed basis) does not create journal as expected but rather returns below error in the message log, indicating that no journal is created.

ERROR
-------
Allocation Step RMTESTMHNW in Group RMTESTMHNW creates no journal. (5810,75)
Step RMTESTMHNW in Group RMTESTMHNW for Business Unit 10050 did not complete due to errors. (5810,10).

ENVIRONMENT
--------------------------
9.1 Feature Pack 2011 (MP5/Bundle #9)
PT8.51


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a allocation step on fixed basis or prorate type.
2. Run Allocation process.
3. Process complete with error message (5810,10) presented in the log

Cause

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