Allocations
Discussion List
-
EPCM Vs PBSMSummary: Hi @Don Bean-Oracle We are working on certain requirements such as Convert Foreign Currency Deposit Unit balances using the applicable BSP rate on the assessabl…NarayananS 14 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Granular role in EPCMHi team! I am facing a situation that cannot make an user with View predefined role to run the allocation in Calculation Control. The requirements are: The user cannot c… -
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 8 views 1 comment 0 points Most recent by Don Bean-Oracle 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 14 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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 83 views 4 comments 1 point Most recent by Venkataramanachava 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…
-
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. 741 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 39 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
-
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 33 views 2 comments 0 points Most recent by Soichi Chiba-Oracle General Ledger & Intercompany
-
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 15 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
-
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 1 view 0 comments 0 points Started by Nikhil_Jain10_07 General Ledger & Intercompany
-
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 …
-
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 3 views 2 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
-
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 55 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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 16 views 2 comments 0 points Most recent by J. Powell General Ledger & Intercompany
-
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 12 views 2 comments 0 points Most recent by Kasi Reddy Punugpti General Ledger & Intercompany
-
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 26 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
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 …
-
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 17 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 42 views 3 comments 0 points Most recent by Krishna Kanth Kommuru General Ledger & Intercompany