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Allocations

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 6 comments

Summary

Allocating a Parent to The same Parent

Content

We are implementing Oracle Fusion right now. We are currently working in the Calculation Manager creating allocations. One thing we noticed is that we can have an Source account be a parent in a hierarchy but we can not have a parent be the Offset. Our question is, does any one know how to bring in a range of accounts for the Offset? For Example If accounts 1 and 2 roll Up to Parent **** and we specify the **** parent as our source account, we would like to specify **** as our account Offset also. This would basically "clear out" Accounts

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