Allocations
Discussion List
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Amount allocated in earlier rule getting allocated againSummary: This may seem surprising, but the amount for a source intersection that has been completely allocated out is available. The Offset set is set to 'default.' What…Rajen Patil 11 views 2 comments 0 points Most recent by Rajen Patil Profitability and Cost Management -
Creating expressions to filter the source combinations in PCM designerHello Experts, We have a requirement where the client wants the project-level allocations (currently performed in PPM) to be migrated to PCM. However, the list of projec…Himani Jena 31 views 3 comments 0 points Most recent by GhanshamDass Profitability and Cost Management
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…
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How to add a substitution variable with mass edit to allocation rulesSummary: I use the same allocation rules for actual and planning (2 different models), but planning allocation shall still be based on actuals hence I want to change the…
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What is the impact on procurement and PO receiving and Inspection if we change business unit name.Summary: What is the impact on procurement and PO receiving and Inspection if we change business unit name. Content (please ensure you mask any confidential information)…Chinna Ussaini D 2 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…VikrantChoudhary_IFC 1 view 5 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany
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PCM is calculating allocation for two excluded membersSummary: Source filter not excluding all cost centers. Content (please ensure you mask any confidential information): I am using a parent level source and excluding cert…
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Allocation is missing premiumSummary: We added an exclusion to an allocation and our results are now missing premium. Content (please ensure you mask any confidential information): We have an alloca…
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Is it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …CS Yuen-Oracle 21 views 5 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…Ashish_Deokar 11 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …
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How to control General Ledger allocation rules access based on LedgerSummary: How to control General Ledger allocation rules access based on Ledger Content (please ensure you mask any confidential information): We have allocations rules w… -
Build job sets to group GL allocationsWe would like to check whether we can build job sets in which we can group GL allocations (e.g. per ledger) Reason for that is that nowadays we have a lot of allocations…Kamonwan Srasrisom 1 view 1 comment 1 point Most recent by Mark_Simpson General Ledger & Intercompany
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Time Series Analysis using a View dimensionContent Over the past few months several posters have asked about calculating and reporting on time series values such as YTD, QTD, Trailing 12 months. The EPM Planning …Don Bean-Oracle 130 views 7 comments 3 points Most recent by NarayananS Profitability and Cost Management -
Average cost Calculation via Custom calculationSummary: Hi All, We need to calculate a rolling 6-month average cost per unit based on monthly data. For the current period (June), the calculation should consider Janua…Avtar 23 views 3 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Managing Filters for Source DimensionSummary: Is there a way to pick all zero level descendants of parent member I want to exclude from my entity dimension source. So If my top level entity is All Entities …KCJ04102003 1 view 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Rule Data Validation report running for all rules at onceHi team! We know it has Rule Data Validation report running for each rule to check the Source and Driver based for individual rule. Can we know if it can run for all rul…Gary Yip - D. 21 views 3 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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is there a way to find the absolute difference of 2 credit accounts ??Oracle Fusion GL Allocation rules creation through Calculation Manager: is there a way to get the absolute difference of 2 credit accounts in oracle fusion while creatin…
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Allocation Rule Set generates Unbalanced Journal entriesSummary: We have 300 plus allocation rules which are bundled in to multiple 'Rule Sets'. Rules are working fine when run on individual level basis. When we run at 'Rule …Praveen T 371 views 15 comments 2 points Most recent by Sarang Prabtani-Oracle General Ledger & Intercompany -
Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…Maria Centeno-Cloud ERP-Oracle 801 views 18 comments 23 points Most recent by Saeed Ahamed Financial Management Resource Center
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…
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EPCM Custom Calc: Conditional Allocation Based on Dimension MemberIn EPCM, is it possible to write a custom allocation calculation where: If the Function dimension member is "99," the rule does: Source * Driver If it’s any other member…P Avinash 13 views 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Request to purge transaction dataSummary:Request to cleanup transaction data Content (please ensure you mask any confidential information): The client has requested to purge the business data in the tes…