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 ).
I have an issue with Mass allocation. my error message shows "No journal was created because accounts for allocation basis have zero or no balances."
what is the journal i need to create for Mass allocation.
I have define Mass allcation and segment value and created journal also. I have define enable parent Cost center in values. but still I can see error message in view output.
Pleae ensure that for mass Allocation, Stat Journal and Cost Pool Journal is mandatory. Basing on the Allocation made in Stat only, Cost pool amount will be divided among the const centres or whereever u required.