Allocations
Discussion List
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migrating a rule in EPCM?Just to confirm — there's no way you can migrate a single or multiple rules between environments in EPCM, correct? I found the below posting about PCMCS, which recommend…Peter Joelson 33 views 3 comments 0 points Most recent by Peter Joelson Profitability and Cost Management -
Allocation rules are creating duplicate data for Elimination of intercompany transactionsSummary: We need a solution for an issue related to an Allocation rules that we have, which is created to eliminate the IC balances. We have two ledgers, but the primary…Vamshi K G 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to configure allocations when the same GL account has different recurring periods?Hi Team, We have a requirement to create allocation rules for recurring journals related to rent payments. For example: In the first month, rent of $100 is paid, and the…Mukesh Sirigiri 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Use of Substitution variable in Custom Calc in EPCMSummary: Substitution Variables used in Custom Calcs are not working though rule shows as Valid. Content (required): We have a use case where we need to calculate the Cu…Kapil K Nankani-Oracle 201 views 4 comments 1 point Most recent by Surendra Agrawal Profitability and Cost Management -
Can we drill back while performing an allocation trace within EPCM?Summary: Can we drill back from the target combination to the source while performing an allocation trace within EPCM? Content (please ensure you mask any confidential i…NikhilDeshpande 22 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
could you please share the steps for creating recurring in Oracle fusion journal ledgerSummary: could you please share the steps for creating recurring in Oracle fusion journal ledger. I have followed the video posted in Oracle my learning but I'm getting …
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Rounding handling in EPCMHello everyone! We have a situation that the EPCM calculating the result which is different from the using Excel for allocation. We believe it is because of the EPCM rou…GaryYip-Asc 33 views 3 comments 0 points Most recent by NarayananS Profitability and Cost Management
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Can we process allocations within a custom cube in EPCM using Business Rules / Groovy?Summary: The need is to process allocations within a custom cube defined in the EPCM application Content (please ensure you mask any confidential information): Can we pr…NikhilDeshpande 21 views 2 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management
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using substitution variable in source filter of EPM cloud outbound integration not workingSummary: I have an integration. EPCM as source and EPBCS as target and used Current Year substitution variable as a source filter. It is not working as expected. if I pa…Srinivas Bobbala 11 views 1 comment 0 points Most recent by Venu-Oracle Profitability and Cost Management -
Leveraging Custom cubes in EPCM for allocation purposesSummary: Exploring an option to leverage custom cubes within EPCM for allocation purposes Content (please ensure you mask any confidential information): I understand fro…NikhilDeshpande 22 views 1 comment 0 points Most recent by NikhilDeshpande Profitability and Cost Management
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Why for Sales in USD, the allocation journal doesn't take entire source amount to allocate?Requirement: Create a allocation rule, where the source amount should allocate to the target account based on the Sales data defined as Basis. but need to exclude 5 loca…Sahana Halliyavar 1 view 2 comments 0 points Most recent by RishikaJain General Ledger & Intercompany
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Is there any way to configure Allocation Exclusion to only exclude items that fit combined membersSummary: We recently created a new allocation and it was the first one that used the Exclusion condition. There were 2 members specified in the condition was intended to…
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Send Allocated Journals from Enterprise Profitability to Financial Accounting HubSummary: Hello Experts, I'm having a need to send the allocated journals from EPCM to FAH. Content (please ensure you mask any confidential information): Hello Experts, …NikhilDeshpande 21 views 2 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management
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Num Lock doesn't work when typing Percentages into rule definitionIn terms of how important this is….i'll be honest and say it's very low priority. But does anyone else experience that when updating the "Percentage" on the home screen …Peter Joelson 11 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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Updating Ruleset/Rule Sequence in EPCM Allocation Rules Dynamically without human interventionHello experts, We have a client requirement involving handoff allocations that follow a multi-stage/waterfall allocation process. For setting up these waterfall allocati…
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how to edit the email of the body for the journal sentSummary: As I have scheduled the recurring journal and when the succussed the mail sent to the user is very generic and simple so i want to edit the Email of the body. H…
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No Journal Line generated for the 1st rule in the Allocation Rule SetSummary: When running the Allocation Ruleset, no journal line is generated for the first rule. However, when the rule is run individually, a journal line is generated. I…Ilona Jean P. 117 views 9 comments 0 points Most recent by Vick Alvarez General Ledger & Intercompany
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Recurring Journal- Journal is not created for the Allocation RuleI’ve created an Allocation Rule using a Formula component for a Recurring Journal, which includes Statistical Journal balances. The rule was successfully validated witho…Swesha S 24 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Exclude section UI difference for Cross Validation RuleSummary: We have noticed change in Exclude section on PROD and Dev1 for Cross Validation Rules, though Dev1 is cloned of PROD only. The CVR is same on both the instances…
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How to setup Allocation job setSummary: How to setup Allocation job set Content (required): We need to setup job set for Allocation in GL. However, the seeded job "Allocation" restricts user access to…
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How to Create a Job Set for Generating Allocation Rules & Combine Period & Other Common ParametersWe wanted to create Job set and combine the common parameters to avoid the manual tasks during month-end process.RahulVerma 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating a 'Numeric' type run time variable in AllocationRequirement: We need to create an allocation in which end user provides journal amount at the time of triggering allocation from UI. For this, we need to create a 'run t…Ankur_P 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Allocation RequirementHi Team, https://us.v-cdn.net/6034893/uploads/M12CPSPMD3Q3/allocation-requirement.xlsx We are currently exploring options to determine if we can accommodate the attached…Dileep Kumar Vadlamudi 1 view 3 comments 0 points Most recent by Dileep Kumar Vadlamudi General Ledger & Intercompany
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what is the governor limit in epcmcs for allocation rulesSummary: Hi All, was trying to run one rule but I am getting the error as below: Warning: Rule cannot be saved because it failed the following validations: Potential Sou…Akansha_Ganeriwal 13 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Manage IAS23Summary: What is recommendation for Managing IAS23 - accounting procedure for borrowing costs are included in the cost of the asset, where the real asset is booked in on…
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Suspense account in Journal Entry is producing a Large AmountSummary: Hello, after running the allocation having the details provided below, the journal entry produced generated a large amount of suspense account which is 12,189.4…Luisa_Mae0712 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany