GLAMAS Mass Allocation Error: You cannot Sum on a Detail Segment Value; use Parent Value to Sum
(Doc ID 803302.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle General Ledger - Version 11.5 and laterInformation in this document applies to any platform.
Executable:GLAMAS - Run MassAllocations
Symptoms
Mass Allocation is completing in error.
Line A: You cannot sum on a detail segment value; use parent value to sum.
However, all segments that are "S" are parent values.
MassAllocations Execution Report shows:
Formula Name: Test Allocations Formula
Line Amount Ledger Accounting Flexfields / Segment Types Type ..........
---- -------- --------- ---------- ---------------------------------------- ........
S C C C C S C C
A LEDG1 8000.2123.214.000.014.992.0000.0000 Actual .........
......
One or more invalid formulas exist. No journal has been created.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |