Allocation Journal missing Projects from pre-Allocation report

When running a pre-allocation report, multiple projects appear with associated balances, but they do not appear on the created journal entry. Also, the batches from that allocation cannot be validated

Article Number: 112761

Products:

  • General_Ledger
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

Go to:

1. GL

2. Allocation management

3. Allocations

4. Select the allocation

5. run the pre-allocation report.

6. Select Allocate now. entries are missing from the journal which appear in the report

7. Subsequent to that, click validate on the journal entry created off the validation. It will not validate, as nothing happens
 

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