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General Ledger - EBS (MOSC)

Would GL Mass Allocation not work with Parent values on table validated value-sets ?

Feb 18, 2013 12:38AM edited May 29, 2018 5:28AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Would GL Mass Allocation not work with Parent values on table validated value-sets ?

We used a table validated value set as the Project segment in our COA.

We also created a hierarchy for the Project segment.

We used the parent value in a Mass Allocation formula.

When we run the allocation, the Mass Allocation seemingly does not sum up the values under the Parent.

Am I missing something ?

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