General Ledger - EBS (MOSC)

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Mass Allocation-GL

edited Jun 27, 2015 10:01AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hi,

Im getting the following eror (Request>phase=complete, status=warning) when i generate mass allocation, i have also setup the  GL: memory & record process at once profiles at site level

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General Ledger: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

GLAMAS module: Run MassAllocations

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Current system time is 19-JUN-2015 20:21:40

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>> glamai() 19-JUN-2015 20:21:40

**************************************************

  19-JUN-2015 20:21:40

AMAS0010: General Ledger MassAllocations Log File

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command_mode = C

access set id = 1262

incremental mode = Y

average journal flag = N

ledger id override value = 1098

ledger override currency = GBP

balance segment override value = 01

allocation batch id = 11079

period = MAY-15

journal effective date = 2015/05/31 00:00:00

calc effective date = 2015/05/31 00:00:00

>> glasob() 19-JUN-2015 20:21:40

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