EGL9.2:Allocation Journal With Intraunit Lines and Combo Edit Line Error Gets Edited and Posted Inconsistently. (Doc ID 2937650.1)

Last updated on MARCH 27, 2023

Applies to:

Symptoms

Journals with intraunit lines and Combo Edit line error get edited and posted fine inconsistently.

Note that these journals are generated from Allocation process, and a mimic of it and created online:

Journal 1: An allocation intraunit journal with line combo edit error, gets posted fine.
Journal 2: Create an online journal mimicking the allocation journal 1, gets no line error and gets posted.
Journal 3: An allocation intraunit journal for single particular Allocation Step, gets no line error and gets posted.

Steps to replicate:

For Allocation Journal:
  1. Set up Allocation Step. (Allocations > Define and Perform Allocations > Define Allocation Step)
  2. Set up Allocation Group. (Allocations > Define and Perform Allocations > Define Allocation Group)
  3. Run Allocation Request (FS_ALLC) process. (Allocations > Define and Perform Allocations > Allocation Request)

For Online Journal:
  Create journal in General Ledger > Journals > Journal Entry > Create/Update Journal Entries.

Changes

Cause

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