Recurring Journal- Journal is not created for the Allocation Rule — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Recurring Journal- Journal is not created for the Allocation Rule

in General Ledger & Intercompany

I’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated without any errors.

However, when I run the Generate Allocations process, only the below mentioned sub processes are triggered and completed successfully:

  1. Generate Allocations
  2. Allocate General Ledger Balances

The Import Journals: Child subprocess is not being triggered, and as a result, the journal for the allocation rule is not being created.

What could be the possible reason for this behaviour?

Thanks in Advance

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!