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Allocation: How To Set Different Accounting Period Values For Target And Source (Doc ID 2686935.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

On the Generate Allocations screen, when executed allocation rule with an Accounting Period as a variable,
 Would like to define the Accounting Period "MAR-21” to be set as follows
 When the "Source" is entered : Accounting Period:"MAR-21", then
 "Target" : Accounting Period:"APR-21" is selected automatically (systematically).
Always Plus 1 month for the value of Accounting Period entered systematically.
Is there way to achieve this kind of function to plus 1 month for the value of Accounting Period when executeing the allocation process.
 

Solution

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In this Document
Goal
Solution


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