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GLAMAS: R12.2 Mass Allocation Formula Across Ledgers Is Not Working (Doc ID 2158786.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle General Ledger - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Mass Allocations, the R12.2 Mass Allocation formula across ledgers is not working.


Utilizing new functionality documented in ORACLE E-BUSINESS SUITE RELEASE CONTENT DOCUMENT, Financials Releases 12.1 and 12.2 (inclusive of 12.0.2 – 12.2.6)
available from R12.1 / R12.2 : Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Documents (Doc ID 1302189.1).

Section Share Allocation Formula across Ledger Currencies states:

You may now generate allocation journals for all the ledgers in a ledger set using a single mass allocation formula. The mass allocation formula now has the ability to override the ledger currency entered in the mass allocation formula lines allowing one mass allocation formula to be used to process each ledger within the ledger set.
This new functionality eliminates the need to create and maintain multiple instances of the same mass allocation formula for ledgers with different functional currencies.


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