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TOPIC: Re:Balancing segment Value
#979
raghuk2 (User)
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Balancing segment Value 15 Years, 6 Months ago  
Hello,

In the following video
"Video 2 - Scheduling Mass Allocation Batch Generation - Part 2"

You are entering balancing segment values "01" in the allocation parameter window.
This is ok if it's one company, If more than one company
What is your Balancing segment value? Or How can I enter more than one balancing segment value.

Thanks, Raghu.K
 
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#1001
handsonerp (Admin)
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Re:Balancing segment Value 15 Years, 6 Months ago  
You enter the company number for which you wish to produce the journal.
If you want to produce allocations for more than one company than you can create multiple formulas one for each company or you can create a parent company and run segment value looping in mass allocation formula.
See the video below on segment value looping: http://handsonerp.com/oracle-financials-tutorials/50-oracle-general-ledger/5802-balancing-segment-looping-in-mass-allocation-formula.html
 
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#1010
raghuk2 (User)
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Re:Balancing segment Value 15 Years, 6 Months ago  
wow !
 
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