Allocations
Discussion List
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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 26 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
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 73 views 4 comments 5 points Most recent by Sameer_Jain General Ledger & Intercompany
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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 26 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 81 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 51 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… -
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 61 views 6 comments 0 points Most recent by MariCostache-Oracle 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 41 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 21 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regardsmickel rmeily 44 views 5 comments 4 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany -
I was wondering what the max number of rules allowed in a RuleSet to work successfully in OracleSummary: I was wondering what the maximum number of rules allowed in Allocations RuleSet to work successfully in Oracle Cloud? Content (required): Allocation Rules Versi…
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Allocation is ended with Error in Journal saying unbalance Journal when using Descendants functionSummary: We have allocation rule that was working on our previous roll out. But now we have to create allocation to another region, and using the @descendants function t…Tsikoy Caringal 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Mass Allocation rulesSummary: Hi Can anyone please share any documentation on how to create formula based allocation rules please. i have viewed the Oracle whitepaper and there was not much …
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GL_ALLOCATION_DETAILS has no Balance . Can we use it for Reporting?Summary: Need to check if we can make a report out of it. Tells us about the Allocation details ? Content (required): Version (include the version you are using, if appl… -
Any Help for Allocation Report from Source balance to targetted /Allocated balance ?Summary: I have a requirement of an Allocation report which should display the source balance and the allocated balance, offset balance all before and after running the …
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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…
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Mass Allocation page is not openingSummary: Navigate to Journals < Create Allocation rules When i click on Create Allocation rules, the page is not loading. Please advise. Version (include the version you…
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Allocation Rule CreationSummary: I have a below scenario to create a allocation rule please let me know can we create allocation rule to get the below desired output. Content (required): It sho…Ramesh Nayak 21 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation to distribute balances in range of products to single target productSummary: All POV values being constant except Dep & Product Wanted to transfer balances from Dept 'A' , Prod (001-999) to 'Dept 'B', Prod (000) Source -Dept A, Prod ( 00…Praveen T 51 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation Rules-SpreadsheetSummary: We have 500 allocation rules to be defined. Currently doing this manually in the allocation calculation manager UI. This is time consuming and slow process Do w…Praveen T 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can we use multiple run time variables when creating a rule in the calculation managerI have created a rule in calculation manager by using a formula component. In order to trigger the rule, I have setup a run time variable in the global range, and it all…Wesraj 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-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 612 views 16 comments 21 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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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 would EBS allocation line "C" transfert to Fusion Allocation?Summary: We have EBS formulas that use the B/C to create their own stats. Is there a way to do the same thing in Fusion Allocation If not, what would be a good workaroun…Francois Desjardins 1 view 4 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany
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Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 11 views 6 comments 0 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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GL Allocations - Multiple offset accountsSummary: Hi, we have a requirement to allocate balances from multiple source accounts to multiple target accounts with offsets going to those multiple source accounts. I…
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How to verify the allocation schedule parameters?Summary: How to verify the allocation schedule parameters? Content (required): Hi, We need to schedule an allocation rule to run monthly where the accounting period of t…