How to allocate the Balance of two Summary Accts?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kinovisques
Posts: 27
Joined: Thu Sep 14, 2006 4:45 pm
Location: Mexico

How to allocate the Balance of two Summary Accts?

Post by kinovisques »

Hello GL
11.5.9

I would like to ask you the following

I have two summary accounts A and B and I need to allocate the balance from A minus B

Will you please tell me how the mass allocation formula will look like ?


Thanks
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