Allocations
Discussion List
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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 -
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 63 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 51 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle 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 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 102 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 -
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 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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…Umer272 61 views 3 comments 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany -
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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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 61 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 61 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 41 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 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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 21 views 4 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
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…Miyuru Guruge 11 views 2 comments 0 points Most recent by Miyuru Guruge General Ledger & Intercompany
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Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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:Allocation Journals : Rounding IssuesSummary: An allocation rule(FORMULA type) has been written to allocate 50% of balances from BSV1 to BSV2.In the POV- no other COA segment values have been exluded. The a…
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Automated financial reconciliation in Global ProcurementSummary: What accounts will be used in Automated financial reconciliation in Global Procurement Content (required): We are trying to implement Global Procurement (Shared…Yasmin Kennedy 21 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany