Allocations
Discussion List
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter…Balakrishna Sivappagari 58 views 3 comments 1 point Most recent by Kevin Fehskens General Ledger & Intercompany -
Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a…Rohan Kamat 25 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…User_2025-02-04-19-45-49-438 59 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
Allocation Run-Time Prompt (RTP) VariablesSummary Looking to have a RTP variable for allocations for a value that is not tied to a dimension.Content Hello, Thanks in advance for any help. What I'm looking to do …Craig Anderson-174692 105 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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STA JournalsSummary STAT JournalsContent Hi I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion. I created a Journals for Ledger: US CORP w…Radhika Agiwal 48 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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GL:Ledger DesignSummary GL: Ledger DesignContent How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks? For data migration, how can we consolidate th… -
Calculation Manager_Standard Recurring JournalsSummary Standard Recurring JournalsContent Hello Everyone, Could you please advise how to create allocation rule in calculation manager to generate standard recurring Jo…Sridhar Tumati-55392 94 views 2 comments 0 points Most recent by Sridhar Tumati-55392 General Ledger & Intercompany -
Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 52 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany
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PTD, QTD and YTD - in AllocationsSummary How to interpret PTD, QTD, YTDContent I know what is PTD, QTD and YTD. But in Allocations, if I run it for a particular MONTH, and I choose my Balance Amount as …Vikash123 90 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 283 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Is it possible to set mapping rules for retained earnings account?Content Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, t…Jon Kelly 81 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 General Ledger & Intercompany