Hello Mr.Hasan, Hope you`ve been doing well.

I just wanted to check with you if you could help me out with the problem I have with Entering Mass Allocation Formulas.

I know I have to set the MO: Operating Unit profile value and I did followed your videos ( 1-16) in the Oracle Payables module and created a Legal entity, business org, Operating Unit.

But, I still have the problem when I try to enter the Mass Allocation Formula when I come to the formulas screen and click on the ACCOUNT field.

I`m attaching a document with the Screen shots. Could you pls have a look at the attachement when you get a minute and let me know what the problem might be or help me out ?

Thanks in Advance !

Did you modify 'GL Ledger Flexfield' flexfield? If yes, then revert it back to its original state and recompile it. We are only suppose to touch Accounting flexfield, not GL Ledger flexfield.

If the answer to the above question is No, then run the "Program - Generate Ledger Flexfield" program for your accounting flexfield and see if that fixes the issue.

Thanks a lot Hasan ! It works.