Last updated on OCTOBER 05, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, General
Allocation not generating journal sequence when the mask is used
Allocation journals are being created with the same journal ID when a Journal ID Mask other than "NEXT" is used on the Define Allocation step "Journal ID Mask"
Allocation Journals should be created with unique journal IDs even when Define Allocation step "Journal ID Mask" is used and journals are in a different period
The issue can be reproduced at will with the following steps:
- Define Allocation step "Journal ID Mask" is set to a value other than NEXT, Example: XYZ (Navigation: Main Menu > Allocations > Define and perform Allocations > Define Allocation step > Output Options Tab > "Journal ID Mask")
- Run FS_ALLC: Request Allocation (navigation: Main Menu > Allocations > Define and perform Allocations > Request Allocation)
- Journals are created in different periods with the same journal ID. Example: both journal IDs are XYZ000000123
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