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Intercompany Allocation Ends in Error FUN_ALLOC_NO_IC_ORG (Doc ID 2244704.1)

Last updated on MAY 30, 2018

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Financials Common Module - Version 11.1.11.1.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When generating intercompany (IC) allocations the process ends in error.

The goal is to generate an IC allocation as follows:

BU 1360 has $100 to allocate to:

BU 1290 -$20 (To LE only, same ledger)
BU 1430 -$20 (To LE only, same ledger)
BU 1390- $40 (To LE and different ledger)
BU 1360 -$20 (Same BU,different cost center and same ledger)

The error in the log file of the process is:

 

Steps to Reproduce:
Navigator > General Accounting Dashboar > Journals
Generate intercompany allocations
Enter parameters and submit

Changes

 

Cause

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