Intercompany Allocation Rule Results In Multiple Cr/Dr Line FUN_ALLOC_MANY_DR_CR
(Doc ID 2576846.1)
Last updated on OCTOBER 02, 2019
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
- Having an allocation rule set as below:
1st Formula (The target is a Debit. The rule output will be a revenue account.
In general, this is expected to always return debit side entries only but in few case generates a credit amount resulting in an Intercompany (IC) rule failure.
ACCT1 ACCT2 ->"Period Activity"->"PTD"*-0.005
ACCT1 ACCT3 ->"Period Activity"->"PTD"*-0.005
2nd formula (The target is a Credit in generated journal)
ACCT5 -TargetLedger ACCT1- Allocated-SourceLedger*-1
When attempting to run an intercompany allocation rule, the following error occurs.
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