tag:blogger.com,1999:blog-3748123311723907043.post872883944064545301..comments2024-03-28T10:15:27.244+05:30Comments on Oracle Applications: GL: MassAllocationUnknownnoreply@blogger.comBlogger2125tag:blogger.com,1999:blog-3748123311723907043.post-87567362524817425532018-10-01T09:06:56.712+05:302018-10-01T09:06:56.712+05:30Line B: You cannot loop on a detail segment value;...Line B: You cannot loop on a detail segment value; use parent value to loop <br /> Line C: You cannot sum on a detail segment value; use parent value to sum <br /> Target Line: You cannot loop on a detail segment value; use parent value to loop <br /><br /> Ledger Currency Entered<br /> Line Amount Ledger Accounting Flexfields / Segment Types Type Currency Type Currency<br /> ------ -------- -------------------- ----------------------------------------------------------- ------ -------- -------- --------<br /> C C C C <br /> A GC COMPANY LEDGER 0001|5000|0000 Actual USD T <br /> C C C L <br /> B GC COMPANY LEDGER 0001|8000|AL Actual USD S STAT<br /> C C C S <br /> C GC COMPANY LEDGER 0001|8000|AL Actual USD S STAT<br /> C C C L <br /> Target GC COMPANY LEDGER 0001|5000|AL Actual <br /> C C C C <br /> Offset GC COMPANY LEDGER 0001|5000|0000 Actual <br /> <br />One or more invalid formulas exist. No journal has been created.<br /> <br /> <br /> <br /> <br /> ***** End of Report *****Anonymoushttps://www.blogger.com/profile/11375443507673456364noreply@blogger.comtag:blogger.com,1999:blog-3748123311723907043.post-57099723380753635842018-09-05T23:10:33.319+05:302018-09-05T23:10:33.319+05:30Mass allocation is done only for expense and reven...Mass allocation is done only for expense and revenue accounts?? ThanksAnonymoushttps://www.blogger.com/profile/16720275879241250089noreply@blogger.com