General Ledger - EBS (MOSC)

MOSC Banner

Mass Allocations and Cross Validation Rules

edited Jul 20, 2011 4:45AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

I need to create a Mass Allocation according with the following:

A: 812.L000.00000.50010 (where L000 is a Parent Account). Segment values 812, 00000 and 50010 are setup as "C" and L000 as "L".

B: 1

C: 1

T: 301.L000.40431.50010 (where L000 is a Parent Account). Segment values 812, 40431 and 50010 are setup as "C" and L000 as "L".

O: 812.L000.00000.50010 (where L000 is a Parent Account). Segment values 812, 00000 and 50010 are setup as "C" and L000 as "L".

But there I have one exception for the rule that is that when the second segment value is "0077" the Target Account should be 17801 instead of 40431.

I was thinking to resolve this defining a second formula within the same batch to do the movement from 301.0077.40431.50010 to 301.0077.17801.50010.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center