General Ledger - EBS (MOSC)

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Choosing relative period for target and offset accounts in Mass Allocation (Oracle GL)

edited Oct 15, 2015 12:29AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I am using Oracle GL v12.1.3.

As per requirement given to us by the client, the relative period value for account A should be 'Current Period' while for accounts T and O this should be 'Previous Period'. When I try to define this formula in Oracle General Ledger, I am able to select the relative period value for account A (values are shown in the form of a drop-down list that is enabled for selection) but I am unable to do so for accounts T and O. The dropdown is greyed out, it shows all values in the dropdown when I click on it but I

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