Specify Amount as a Source in Allocation Formula Component
Summary:
We are trying to create an allocation rule using the Formula component in Oracle Fusion General Ledger. Our objective is to post a fixed amount periodically by debiting and crediting specific account combinations.
For example, we want to debit a specific CCID with 5,000 and credit another specific CCID with 5,000 on a monthly basis.
To achieve this, we have defined an allocation rule using the formula component with the following configuration:
- Point of View (POV): All segment values are fixed except for Cost Center and Account.
- Rule definition:
- Offset: "013" → "1140402"
- Target: "013" → "5221610"
- Source: 5,000
However, when we run the "Generate General Ledger Allocations"
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