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Can we have all Grand Parent segment values in the Operand Line (Line A) for mass allocation?

edited Mar 21, 2014 12:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

I am trying to use a formula , where the operand line (Line A) has all the segments as Grand Parents.

The formula gets validated, also.

However, when i run the mass allocation for the first time, i am getting the following error.

No Journal was created because accounts for allocation basis have zero or no balance.

Can you please help ?

Regards,

Darshan.

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