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:

Symptoms

- 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.

Target     Source
ACCT1     ACCT2 ->"Period Activity"->"PTD"*-0.005
ACCT1     ACCT3 ->"Period Activity"->"PTD"*-0.005

2nd formula (The target is a Credit in generated journal)
Target                       Source
ACCT5 -TargetLedger   ACCT1- Allocated-SourceLedger*-1

When attempting to run an intercompany allocation rule, the following error occurs.

ERROR
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Changes

Cause

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