OPM Financials (GMF) : GL Allocation is not Generating Journal in SLA OPM Financials
Hello,
I want to share some case, when beginning balance an item does not exist (GMF_PERIOD_BALANCES), but has a direct interorganization transaction with no transfer prices, and then we are doing GL allocation expense, a journal cannot be formed? This case occurs in Oracle EBS R12 in my clients.
Because i think Expense allocation can happen and the journal created to an item which activity/transaction during the period of Actual costing. The transaction/Activity has to be contributing to Actual cost calculation. For example: PO receipt (in case of ingredient/Raw material) or Production Batch (in case of Product item).