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Mass allocation journals creating with wrong amounts

edited Dec 23, 2020 10:59PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello Team,

--> We are trying to create mass allocation formula to allocate the default region & cost center expense to individual region values based on respective region/specific cost center headcount. And want to keep the original expense account as target/offset account.

Cost pool: 110.000.336.604050.000.000.00000.00000

Target: Offset:

110.100.336.604050.000.000.00000.00000

110.200.336.604050.000.000.00000.00000

                       110.000.336.604050.000.000.00000.00000 


--> Created the allocation batch "Test Payroll Tax" and ran the allocations in test instance.

--> Net activity (cost pool) for the account "110.000.336.604050.000.000.00000.00000" is 822.56 for Oct-20. but allocated amount was 2418.47 which is incorrect

--> Can you please let us know why there is difference between these? is there any issue with formula setup?

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