Allocations
Discussion List
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Ilona Jean P. 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
GL AllocationWe have a allocations requirement where we have source journals in functional currency(for example GBP) and there is a STAT journal which stores the conversion rate from…Priyanka Ravikumar 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Allocation of Budgets in GLSummary Is it possible to allocate Budgets in GL? As per Doc ID 2204193.1, this functionality is not available in Cloud.vlKrishna 37 views 3 comments 1 point Most recent by Siddhartha K-Oracle General Ledger & Intercompany -
What is this notepad type deployed status in allocation 'calculation manager'?Summary: In calculation manager in allocation, under system view we have 'Deploy' column where we are getting a third type of deployed status apart from green tick type …Arvind_Behura 11 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
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Allocation Rule: Two Formula Object in One Rule Results to only one rule is processedHi I have an allocation rule with two formula object: Formula1 Formula2 When running this allocation rule, the system will only process the formula1. Both formula has th…
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can i use segments of the favorite charge account selected as a DFF during RequisitionSummary: We want to store 3 segments in the favorite charge account selected by the user to a DFF to represent a value which will be used in the approval rule. Currently…
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PostAllocations(True/False) submit.argument3 Parameter value is falseSummary: PostAllocations(True/False) submit.argument3 Parameter value is 'false' on the logfile created as the result of allocations Content (please ensure you mask any …Ayumi Tsunematsu-Oracle 1 view 1 comment 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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GL allocation rule --> R12-- > Dividing factorSummary How to setup the allocation dividing factor from R12 in Cloud Alllocation rule engine ?Content In R12, when setting up an allocation rule ( PROC*C) , we've the a…laurent S-Oracle 51 views 3 comments 1 point Most recent by LaurentDup General Ledger & Intercompany
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Mapping for Joint VentureSummary: Use Case: We are planning to get into Joint Venture with one more organization for a Project. Under this joint venture each party would poses a defined percenta…Ashraf Bilal.R 51 views 4 comments 0 points Most recent by Karen Brown-Oracle General Ledger & Intercompany -
New cost department is not shown in the journals as the result of allocation.Hi, We have a problem that a newly added cost department is not shown in generated journals as the result of allocations. We checked that everything below is fine and do…Ayumi Tsunematsu-Oracle 31 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Allocation journal description other than the default oneSummary: Need to append accounting period to the journal description generated through allocation rules. Is there any option to customize journal description other than …
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Impact of Member Name Path when a Tree includes multiple versionsSummary: Impact of Member Name Path when a Tree includes multiple versions Content (please ensure you mask any confidential information): We have a tree that includes on…
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Mimic allocation wizard rule via Formula based rule with fixed amount as SourceSummary: We are trying to mimic an allocation rule which is created through allocation wizard currently to Formula option having source as fixed amount. Can anyone help …
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How Allocation rule worksCan you review the below scenario and comment if we can use the allocation feature to meet the requirements. We want to move the balances from one particular Parent acco…
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Hierarchies version is not visible in AllocationsSummary: Hierarchies version is not visible in Allocations Content (required): Hierarchies version is not visible in Allocations Version (include the version you are usi…
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Allocation Rule Bulk UpdateSummary: We have some 177 allocation rules, every year due to changes in the head count in various departments we have to create new stat journals in new period. Due to …Swapnil Mangnalikar 31 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Generate GL Allocations: How can we split the entries into details instead of consolidating them.Hi oracle experts, Could please advise how can we split the entries into details instead of consolidating them? Purpose: I want to reclass E9999 to 00000 by using the GL…
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Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…wang yuan 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…Linda Wong-Oracle 312 views 13 comments 6 points Most recent by Amitsha Financial Management Resource Center
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How to Use Calculation Manager to Achieve EBS MassAllocation ResultsSummary: How to Use Calculation Manager to Achieve EBS MassAllocation Results Content (please ensure you mask any confidential information): Client has set up some MassA…
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Allocation based on acocunt signSummary: Is it possible to set up an allocation rule that will check the sign of the ending balance and only if sign is negative rule be action? Content (please ensure y…Alexandra Bykhan 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Mass allocation with different allocation ratio for different periodI have requirement for Mass allocation in fusion. Jan-23 Expense account - for the month Jan-23 - 10,000 Need to allocate to 3 different account - Ratio 30 %, 40%, 40% f…Avinash Babu Prince1 11 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we create Rule Set with another set of Rule Sets?Summary: We need to create a Rule Set to run multiple Allocation Rules which are having the same Target Account. Content (required): We have more than 60 different Alloc…snagavarapu 81 views 2 comments 1 point Most recent by FlorenciaWasserlauf-Oracle General Ledger & Intercompany
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How to reverse journals posted through GL allocation rulesSummary: Reversal button is disabled for journals posted through GL Allocation Rules. Can someone let me know how to reverse journals posted through GL allocation rules?Rajesh_BR 31 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…El1a 394 views 12 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cloned environment Allocation Rules unavailable in Calculation Manager, yet available to submitSummary: A cloned environment Allocation Rules are unavailable in Calculation Manager. Yet, the rules are available to submit. What are the steps required to refresh the…Alon Lavi 1 view 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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Kindly Let us know 1. Whether user other than owner can run the allocation? 2. If yes which privileSummary: Business has raised a concern that in production only the user who has owner access can run the allocation process. This creates person dependency. 1. Whether u…NileshKhatri 31 views 4 comments 0 points Most recent by Roman Havrylyak General Ledger & Intercompany
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GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…Madhu A 71 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany