Is it the correct way to loop through multiple segments to reclassify the account balance? — Cloud Customer Connect
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Is it the correct way to loop through multiple segments to reclassify the account balance?

edited Jul 16, 2025 7:19AM in General Ledger & Intercompany 4 comments

Summary:

It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion.

In EBS, Mass Allocation is used to loop through multiple segments of BC0300 natural account, and then post to a specific offset accounting combination of BC0300 each month to reclassify the balance of the same account.

I tried to use calculation manager in Fusion to replicate its behavior using both POV and Allocation component, but it fails to generate any journals, only from log:

No journal lines were generated for this allocation rule or rule set, therefore the process has stopped. (GL-781945)

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