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Oracle Cloud General Ledger Generate GL Allocations, missing journal entry for clearing account — Cloud Customer Connect
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Oracle Cloud General Ledger Generate GL Allocations, missing journal entry for clearing account

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edited Mar 9, 2022 12:06PM in General Ledger & Intercompany

Testing Generate GL allocations using a RuleSet with 2 rules. The journal for the first rule did not have any JEs for the Clearing Account. However, the journal for the second rule had the correct Clearing Account entries.

Executed the RuleSet using both sequential and parallel processing and both had the same results. Is there an explanation why the Clearing Account for one of the journals is missing? 

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