Cross Ledger Allocation Options Unavailable (Doc ID 2227424.1)

Last updated on JUNE 26, 2023

Applies to:

Goal

Hi there

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.

http://docs.oracle.com/cloud/latest/financialscs_gs/FAIGL/FAIGL1453212.htm#FAIGL1592958

How can I select these options? I do not see these options anywhere in the Generate General Ledger Allocations job.
 

Solution

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