Cross Ledger Allocation Options Unavailable
(Doc ID 2227424.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion General Ledger Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The allocation guide (link below) indicates that there are a couple of options that should be selected to use inter-company balancing rules, for cross ledger allocations. These options are referred to as 'Process Cross-Ledger Allocations' and 'Use Inter-company Accounts' - I have highlighted the sentence in the screenshot attached.
How can I select these options? I do not see these options anywhere in the Generate General Ledger Allocations job.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document