Allocations
Discussion List
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Allocations - Adobe support for Flash Player will end on 12/31/2020Summary Flash Player is a required tool in EPM System Workspace to process Allocations RulesContent Flash Player is required for Allocations Rules in Oracle Enterprise P…User_2025-01-25-04-50-08-084 63 views 3 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
GL Allocations -How to setup an Accounting_Period Variable ?Summary GL AllocationsContent Hello Will you please share with me how to setup an accounting period variable ? Please Advise Configuration To create a formula rule to ac…gabriel kinovisques-163562 344 views 1 comment 1 point Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany -
20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 57 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 42 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Allocations - Increase Source Account by PercentageSummary Allocations - Increase Source Account by PercentageContent Hi, I have a requirements where we have a customer in Zimbabwe. Zimbabwe currently struggles with Hype…Richard Lang 45 views 3 comments 2 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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GL allocations with penny out of balanceSummary Fringe allocations for foreign entities with penny out of balance on journalContent We process fringe allocations for our foreign entities, the allocation journa…Mary Jane 43 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…User_2025-02-04-13-13-10-537 105 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany
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Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.…Athomas 100 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 64 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360 General Ledger & Intercompany
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19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCESummary 19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCEContent Hi All, There is a opt in feature of 19C namely "Allocation Rule Name as Reconciliation reference, w…Anjali Bisht 48 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter…Balakrishna Sivappagari 59 views 3 comments 1 point Most recent by Kevin Fehskens General Ledger & Intercompany
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Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a…Rohan Kamat 25 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…User_2025-02-04-19-45-49-438 58 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Allocation Run-Time Prompt (RTP) VariablesSummary Looking to have a RTP variable for allocations for a value that is not tied to a dimension.Content Hello, Thanks in advance for any help. What I'm looking to do …Craig Anderson-174692 104 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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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 49 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 101 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 52 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany
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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 88 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 255 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