My Oracle Support Banner

EGL9.2: When Using Allocation Type Copy From Ledger to Ledger, Target Ledger Entries Inserted Make Ledger To Be Unbalanced (Doc ID 2232432.1)

Last updated on DECEMBER 08, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
-------

When running Allocation Step type Copy to copy from Pool Ledger to Target ledger, if the user has manually created any new entries, the Target ledger becomes unbalanced.

Steps to Replicate:
---------------------

1. Set up Allocation Step Copy from Ledger to Ledger having set Table Output Option to Replace Existing Amounts
2. Set up Allocation Group using above allocation step
3. Run the Allocations process


Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.