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EGL9.2: Allocation process( FS_ALLC) Doesn't Creat Journals If Pool Record Doesn’t Include Ledger Field. (Doc ID 2372957.1)

Last updated on OCTOBER 01, 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

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Allocation process is not creating Journals if Pool record doesn’t include ledger field

 

Steps to replicate:

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1) Setup Allocation process as copy
2) Run the FS_ALLC process
3) The process does not create any journal

Please see Replication screenshots for more details.

ACTUAL BEHAVIOR

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FS_ALLC Creates no Journal, Step did not complete due to errors.

EXPECTED BEHAVIOR
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The Allocation process should create journals

Changes

 

Cause

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