Need help on Expense Allocation

Hi,

I was trying the ADS script for Cost Allocation and I am stuck. Appreciate someone can help me if I had missed out anything.

This is carried out in R12.2 and the cost type is PMAC. I had define the Expense Allocation Code FB-RENT and the allocation basis and expenses.

I then create the GL journal for the expense allocation and post it to GL in period FEB-12

Then I ran the OPM Cost Allocation Process. (specific Fiscak Year 2012, period 2)

When I query the Cost Allocation Maintenance screen, I was expecting the journal amount posted to be brought over in Feb-12 but it is not doing so. Have I done anything wrong.