Allocations
Discussion List
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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. 59 views 7 comments 0 points Most recent by Vick Alvarez General Ledger & Intercompany -
Issue with using Accounting Period as RTP in Allocation Formula objectSummary: When using Accounting Period dimension as RTP in Formula object instead of POV the rule validates and deploys successfully, however when we run the Create alloc…Shanmukha.Chitraju 19 views 1 comment 0 points Most recent by Shanmukha.Chitraju General Ledger & Intercompany
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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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I was unable to Delete, Edit the Unposted Journals that are generated out from Allocation RulesSummary: I was unable to Delete, Edit the Unposted Journals that are generated out from Allocation Rules? I checked that the Journals are Unposted, Period is opened and …
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Unable to deploy a GL allocation rule due to parsing issueSummary: I keep getting the error msg while trying to deploy new and previous rules in GL cost allocations Content (please ensure you mask any confidential information):… -
Feasibility of incremental allocation run in fusionSummary: In EBS, we have the option of incremental allocation run. The requirement is once we run the allocation, there can be additional entries in source accounts post… -
Allocation to Specific Child Cost Center ValuesSummary: Hi Experts, Does anyone know if we can allocate to different child values under different parent cost center? Content (please ensure you mask any confidential i…LaurRoxas 24 views 1 comment 1 point Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…KD_2024 13 views 2 comments 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Payroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GLPayroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GL whereas the account rule is defined for that segment as "Source from…
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Allocation Rule is not available in LOVAllocation Rule is not available in LOV when running Generate Allocations. Rule was successfully deployed w/o errors, but still rule is not available for selection. Is t…Ilona Jean P. 168 views 4 comments 0 points Most recent by Luiz Scott-Oracle General Ledger & Intercompany
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 620 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
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 83 views 9 comments 0 points Most recent by Danny P Smith General Ledger & Intercompany
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Allocation Rule - GL Approval required on few, not on othersSummary: At Journal Source - Allocation, we can have Journal Approval Required checkbox. GL team wants most of the Allocation rules to be posted without Journal Approval…Vikash123 11 views 4 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Allocation rules guide for multiple scenariosSummary: Allocation rules guide for multiple scenarios. I am facing many issues related to member selection, i am not able to select multiple member in source and target…Versha Sharma 14 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 24 views 5 comments 0 points Most recent by ConsultBR00 General Ledger & Intercompany -
Allocation rule validation error Essbase Error(1300034)Summary: I'm getting a validation error on my allocation rule and I'm not sure why. POV = Allocation rule = Error = Content (please ensure you mask any confidential info…MichelleHaynes 115 views 2 comments 0 points Most recent by Rakesh Viswambharan General Ledger & Intercompany
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Allocation Setup Issue - New Parent Cost Center Not Visible in Point of View -> Allocation RangeI am in the process of configuring new allocation rules and noticed that the newly added parent cost center isn't appearing in the Point of view→ Allocation Range. The a…Harish 11 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Standard recurring journal in oracle erp cloudThe client would like to create a standard recurring journal in Oracle ERP cloud as the client is an ex EBS user. I found that they way forward for this is to use the AD…Marija A 1 view 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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…Luisa_Mae0712 32 views 5 comments 0 points Most recent by veerendranath pulivarthi-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…Sunil Nukala2 1 view 2 comments 0 points Most recent by Chandan Singh Shekhawat General Ledger & Intercompany
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Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…Muhammad_Saad 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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New Ledger Member is not showing when creating a new Allocation RuleSummary: New Ledger Member is not showing when creating a new Allocation Rule Content (please ensure you mask any confidential information): When creating a new allocati…
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Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, GracieGracie Martin-Oracle 15 views 5 comments 0 points Most recent by Vineet Baid General Ledger & Intercompany -
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 5 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…N&A Support Team 13 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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allocation rule set configuration in Oracle Fusion General LedgerSummary: Need suggestions as to how to configure a allocation rule set that will contain 2 allocation rules with 2nd allocation rule getting executed after some time lap…RAJDEEPDHAL 28 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to fetch the open period in Calculation Manager instead of being prompted to enter the GL PeriodSummary: While creating Cost allocations rules in EPM system workspace under calculation Manager - is there a way to create a custom function or member from a sequel scr…Danny P Smith 15 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…Richa Arora-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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"…Ankur_P 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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GL allocations based on conditionalSummary: Hi team, appreciate your guidance with the scenarios below. Early customer phase, currently onboarding/preparations. Many thanks! Content (please ensure you mas…Andrei Valsan-Oracle 32 views 2 comments 2 points Most recent by PJ96022 General Ledger & Intercompany