General Ledger - EBS (MOSC)

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Mass allocation

edited Jun 6, 2017 7:27AM in General Ledger - EBS (MOSC) 11 commentsAnswered

Hi,

While setting up mass allocation, i have checked all period are open, accounts are set-up correclty this is log which will appear:

My assumption problem is here: "SHRD0103: Function warning number: -1"

But you can go through log:

Can anyone help looking on this:

General Ledger: Version : 12.2

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

GLAMAS: Run MassAllocations

+---------------------------------------------------------------------------+

Current system time is 23-MAY-2017 19:36:12

+---------------------------------------------------------------------------+

>> glamai() 23-MAY-2017 19:36:12

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

        23-MAY-2017 19:36:12

AMAS0010: General Ledger MassAllocations Log File

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

command_mode = C

access set id = 1006

incremental mode = N

average journal flag = N

ledger id override value = 3

ledger override currency = EUR

balance segment override value = 3916

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