General Ledger - EBS (MOSC)

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R12-MassAllocation functionality across Ledgers

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  • User_2025-09-17-00-48-37-781
    User_2025-09-17-00-48-37-781 Posts: 19 Newbie

    Thank you for sharing

  • 1467551
    1467551 Posts: 21 Green Ribbon

    Thanks for posting.

    How does this actually work?

    Does the cost pool 003-7095 become completely $0 after the program is run?

    I see you are moving money from that to 003-1822 and 003-1823 - what are those accounts? Are those your INTERCOMPANY receivable accounts?? Are they setup in AGIS?

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