Allocations
Discussion List
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Allocation Rule Execution is not finishingSummary Rule execution is taking too much time and we have to restart essbase service to kill the rule.Content Hi Guys, We are getting the following error when we are re…Parmit Choudhury-Deloitte 169 views 2 comments 0 points Most recent by Alecs Profitability and Cost Management -
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 62 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany -
PCMCS Out-of-the-Box (OOTB): 3. Intelligence and Dashboarding: Profit CurvesSummary Out of the box features with PCMCS - Profit CurvesContent Over the past few months I have identified a need within the Oracle Cloud client community to discover …Alecs 52 views 1 comment 4 points Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management -
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 97 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 300 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 -
Cannot find the logical for rule R0003 of demo PCMCSSummary Allocation for products in rule R0003 of PCMCS demo environmentContent I have checked the rule R0003 and I did not find the logical for the allocation of all pro…
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Incrementally updating dimension dataSummary Is there anyway to incrementally update metadataContent Hi, I was wondering if anyone could share their experience automating metadata uploads. I can see that th… -
Rule Writing - driver basis tipsSummary Looking for best practices in configuring the driver basis tab of PCMCS rulesContent Is anyone aware of good resources for how to best configure the "driver basi…User_2025-02-03-21-21-21-124 54 views 2 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Loading data into PCM with Smart ViewSummary Has anyone seen "Essbase Error (1270096) Specified load buffer resource usage [0.0002] is below minimum allowed value [0.01]"Content I have been loading driver d…User_2025-02-03-21-21-21-124 23 views 4 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Allocation target membersContent Hi All, I have defined two dimensions within PCM, Account and Entity (Cost Center). When defining allocation rules, in the target, I decided not to select the op…User_2025-02-01-07-41-50-723 49 views 10 comments 1 point Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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Currency Translation in PCMCSContent Hi Experts, Which is the best way to do a currency translation within a PCMCS application? and also please explain when it should be done, whether, before the al…User_2025-02-01-07-41-50-723 46 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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Duplicate Members syntax in Custom Calculation FormulaContent Hi Experts, I have tried many times to include duplicate member in a custom calculation Formula in PCMCS. I used syntax,for an example, ([Account].[A_1000]).Howe…User_2025-02-01-07-41-50-723 36 views 5 comments 1 point Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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February 2017 PCMCS New Features OverviewSummary This presentation deck provides an overview of the new features available in the February 2017 update for PCM Cloud.Don Bean-Oracle 37 views 0 comments 2 points Most recent by Don Bean-Oracle Profitability and Cost Management