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Re:Error when accessing MassAllocation Formula Acct (1 viewing) (1) Guest
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TOPIC: Re:Error when accessing MassAllocation Formula Acct
#3300
Charlie (User)
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Error when accessing MassAllocation Formula Acct 11 Years, 10 Months ago  
Hello Hasan,

Please SEE the attached docuemnt.

It will explain the problem.

Thank-you
File Attachment:
File Name: MassAllocation1.doc
File Size: 156160
 
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#3301
Charlie (User)
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Re:Error when accessing MassAllocation Formula Acct 11 Years, 10 Months ago  
One last thing...

When I created by OU, I attached the Setup Business Group.
The Setup Business Group, uses the Legislative Code "US"
and the Currency "USD"
Is this causing my problem, because by HOE Primary Ledger is using
the Functional currency CAD and the Territory for my LE is Canada ?

Just a thought
Thanks
Charlie :)
 
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#3303
Charlie (User)
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Re:Error when accessing MassAllocation Formula Acct 11 Years, 10 Months ago  
Issue has been resolved AGAIN :)

Solution that works for R12.1.1

1)Create a LE
2)Create a OU
3)Assign the OU to the Responsibility Level Profile Option "MO: Operating Unit"
4)Submit the concurrent program called : "Program - Generate Ledger Flexfield" from within your GL resp.
5)Leave your GL resp
6)Access your GL resp

MassAllocation works
Generate Recurring Template works.

Thanks
Charlie

ps. HASAN..Your comments on past forum posts helped in resolving the issue regardng MASSALLOCATION
Thank-you
 
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#3310
handsonerp (Admin)
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Re:Error when accessing MassAllocation Formula Acct 11 Years, 10 Months ago  
Thanks Charlie for posting a detailed solution.
This is helpful.
 
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