GLAMAS Mass Allocation Error: You cannot Sum on a Detail Segment Value; use Parent Value to Sum (Doc ID 803302.1)

Last updated on OCTOBER 12, 2016

Applies to:

Oracle General Ledger - Version 11.5 and later
Information 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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