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Mass Allocations - Journal shows one journal line combination as "Description" instead of "Account"

edited Jul 18, 2011 9:39AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

I have defined a Mass Allocation as following (I am in R12.0.6)

A: 502.L000.00000.53025.000.00000 (where L000 is the parent value for the segment)

B: 1

C: 1

T: 301.L000.40431.53025.000.00000

O: 501.L000.00000.53025.000.00000

When I generated the Mass Allocation the generated journal was correct except for one line: "301.0019.40431.53025.000.0000". This combination corresponding with the last journal line (60), appears in the "Description" line field instead of in the "Account" field. The "Account" field for this line appears empty.

Any idea about the cause for this issue?

Thanks,

MV

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