Allocations
Discussion List
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Transfer Pricing EPCM vs FreeformSummary: We are contemplating between EPCM vs Freeform for our Intercompany extension (transfer pricing) needs. Content (required): We need to fetch data from ERP fusion…getgaurav 81 views 1 comment 0 points Most recent by Al_DuqueEstrada Profitability and Cost Management -
Allocation Rule IssueSummary: Allocation Rule Issue Content (required): We have created department headcount allocation rules, and the business wants one of the specific department wants deb…Y Santhosh Kumar 61 views 2 comments 0 points Most recent by Y Santhosh Kumar General Ledger & Intercompany -
Custom Allocation with IF condition in PCMCSSummary Syntax for Custom allocation using IF conditionContent Hi Everyone, I have a requirement in PCMCS where custom allocation should happen using if condition. can s…Avinash B-140267 265 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Is there a REST API or Web Services API for getting allocation rule?Dear experts, I want to query allocation rules via API. Is there a REST API or Web Services API for getting allocation rule? Thanks.Hongmei Li 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag?Summary: How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag? Content (required): The customer reported an issue in the UAT's an…Micaela Pinto 61 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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EPCM partial allocation based on driver?Summary: Can you allocate part of the cost pool but based it off the specific driver (instead of using the percentage on definition page)? Content (required): For exampl…Steve Gan - HCG 71 views 1 comment 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management -
How to automatically assign the non allocated amounts (PCM)Summary: We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2). Content (required): We want to automatically put the n…KleePerf 62 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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Bulk update owner for allocation rules and rulesets?Summary: We would like to update the owner of allocation rules and rulesets in the Allocation Manager. Content (required): There is a function to update one rule at a ti…Jeffrey Lau 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation of all expense accounts except oneSummary: We have a request to allocate the sum of all expense accounts except for one. How do we create this allocation excluding only one account? Content (required): T…
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Allocation PossibilityWe have many accounts and allocation amount of each to same account by Headcount basis lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same …Sandeep Nihalani 111 views 6 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Test and Prod Allocations rules Not workingWe have defined the allocation rule on a test instance and it is working fine but we have the same rule on the production instance, it does not work, it's giving differe…Sandeep Nihalani 81 views 8 comments 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
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How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f…Ija Vidaurri 101 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…RajibPramanik 81 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation Journal with 2 balancing segmentSummary: I have created a formula based allocation rule where in Target belongs balancing segment 'A'. and offset goes to balancing segment 'B'. Rule got deployed sucess…Praveen T 41 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
How can I verify allocation rule calculation output/see intermediate results/source contribution?Summary: I am looking for a report which displays the calculation path / intermediate results for every output cell of EPCM allocation rules. Basically a deeper look in …
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EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo…Anantha Krishnan 61 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
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How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a…Anantha Krishnan 41 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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How do you create Allocation using Headcount as a Driver using an offset destination for the DeptSummary: Allocation uses department (LOB) to be allocated to other dept (LOBs) by Headcount Content (required): Source = one LOB, Destination = Multiple LOB, offset = di…
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Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…Himani Jena 161 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management