Allocations
Discussion List
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what is combination in oracle epm pcmcs and how to make it in application??what is combination in oracle epm pcmcs and how to make it in application??Shivangi Makwana 3 views 0 comments 0 points Started by Shivangi Makwana Profitability and Cost Management -
Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
What is the recommended limit on the account dimension for number of members?I know that many accounts severely impact BSO Cubes due to block size. But in ASO it works differently. Is there a recommended range of how many members your account dim…Peter Joelson 12 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 82 views 4 comments 1 point Most recent by Venkataramanachava 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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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. 722 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Can we select multiple parameters in source dimension in EPCMWe are using Fusion Cloud EPCM Application, Allocation Rules Not Working for Multiple Parameters in Product Dimension - EPCM Application The issue where the allocation r…SandeepTipparapu 31 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Regarding GL Journal Line Amounts and GL Balances Exceeding 15 DigitsI have a question regarding GL journal line amounts and GL balances that exceed 15 digits. Based on the Essbase product specifications, my understanding is that GL journ…Soichi Chiba-Oracle 21 views 2 comments 0 points Most recent by Soichi Chiba-Oracle General Ledger & Intercompany
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Allocation offsetSummary: Hi Team, we have a requirement to build allocation rule using Allocation Wizard. For eg The scenario is we would allocate costs from one particular cost center …Kishore Venugopal 11 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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EL Expression for Page Customization to restrict access of Calculation Manager returns FALSESummary: I am trying the page customization for restricting the access of Calculation Manager to only users with a certain custom role. Content (please ensure you mask a…Nikhil_Jain10_07 2 views 0 comments 0 points Started by Nikhil_Jain10_07 General Ledger & Intercompany
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how to import or bulk update allocations formulasSummary: Wanted to inquire on the Recurring Journal functionality in Oracle. Business Uses Allocations Functionality to create Recurring Journals Is there a way to load …
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Where is the "Amount" option in Designer 2.0 (previously in the "Definition" tab)Where is the circled options in designer 2.0?Peter Joelson 2 views 2 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …J. Powell 53 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 12 views 2 comments 0 points Most recent by J. Powell General Ledger & Intercompany
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GL Allocations ProcessHi All, Could you please provide to GL allocation process document with in product code segment to allocation procedure. Intercompany process document step by step if po…Kasi Reddy Punugpti 11 views 2 comments 0 points Most recent by Kasi Reddy Punugpti General Ledger & Intercompany
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Is it possible generate the allocation journal batch based on project for single source accountSummary: As part of the current business process, users maintain or transfer amortization balances within a single account that is associated with multiple projects. Fol…Veera Narayanaswamy 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Redwood updates in GLSummary: Hi We are preparing for the redwood changes that are going to be released soon for General Ledger, how are we going to handle DFF's and what other things might …
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Calculate Model doesn't work with Swedish AliasesHi Folks, Greetings! Calculate Model doesn't work with Swedish Aliases and returns in Error. My presumption is, this is happening because of the special characters, but …NikhilDeshpande 13 views 3 comments 0 points Most recent by NikhilDeshpande Profitability and Cost Management -
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 41 views 3 comments 0 points Most recent by Krishna Kanth Kommuru General Ledger & Intercompany
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 187 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany
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HPCM Management Ledger on premise (version 11.2.18) to EPCM MigrationSummary: We are about to migrate HPCM Management Ledger to EPCM . Experts, Please can you share the steps to be followed for this migration from HPCM Management Ledger (…Parmit Choudhury-HCLTech 21 views 5 comments 0 points Most recent by HypDC22 Profitability and Cost Management
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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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Can i exclude specific child values in Allocation Point of View?Summary: We have a requirement from our client to run allocation for all child values of a specific segment beside 2 values (80900 and 80901). But we have 2 stages: the …Yftach Paschur-Oracle 15 views 1 comment 0 points Most recent by Pablo Diaz General Ledger & Intercompany -
How to add the Account existing rule in the Allocations in oracle fusion general ledgerSummary: How to add the Account existing rule in the Allocations in oracle fusion general ledger Content (please ensure you mask any confidential information): Version (…Thirumal Rasamalla 2 views 0 comments 0 points Started by Thirumal Rasamalla General Ledger & Intercompany