General Ledger - EBS (MOSC)

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Upgraded Mass Allocation batches from 11i to R12

edited Nov 25, 2012 6:25PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi

As per note 751221.1. Enter a Balancing Segment Value. If the MassAllocation formula does not have any unspecified balancing segment values in the formula, the balancing segment value you enter is ignored. This entry is only applicable when the balancing segment value is left unspecified in the MassAllocation formula.

Has anyone had any issues with running their upgraded mass allocation in R12.1.3.?  When I query my existing Massallocation formulas I only see the Ledger field but  not the Balancing Segment VAlue field.

I verified the upgraded Ledgers and updated all the associated legal entities with their appropriate balancing segment values.  Thinking this would solve my problem..

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