Is there a process for bulk uploading these source lines into the allocation rule
We are facing challenges with Oracle out-of-the-box functionality when it comes to handling the following scenarios:
1) We have a requirement to create an allocation rule with around 3000 source lines. Is there a process for bulk uploading these source lines into the allocation rule?
2) We want to migrate an allocation rule created in the above example to a different environment. What is the recommended approach for accomplishing this?
3) After this allocation, costs will be generated. In our scenario, if 25% of the source project's balance is allocated to the target project, we want to view the source and target project details on the debit and credit sides. What source should we configure in SLA to view the allocation source details in accounting?