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General Ledger - EBS (MOSC)

MASS ALLOCATION FORMULA 11.5.9 HOW TO HANDLE ROUNDING DIFFERENCES

Oct 23, 2013 5:39AM edited Nov 13, 2013 8:06AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Community,

The Mass Allocations that is being used is as follows

A XXXXX.XX.XXXX.XXXX.XXXXX (C.L.L.C.L)

B 25

C 100

T XXXXX.XX.XXXX.AAAA.XXXXX(C.L.L.C.L)

O XXXX.XX.XXXX.XXXX.XXXXX (C.L.L.C.L)

According to Oracle General Ledger User guide, FULL COST POOL ALLOCATION cannot be used becase " If your full cost pool allocation contains violations of the business rules, the execution report will detail the

errors."

1. Line A is account or constant based.

2. Line B is account based.

3. Line B has at least one looping segment.

0

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