Allocations
Discussion List
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Load data from EPCM to ERP GL using direct integration in non-ledger currency(USD data to CADledger)Summary: We are trying to load post allocated data from EPCM to ERP GL using direct Integration. Need to load USD data to local currency ledgers in ERP, however this req…Shraddha Krishnadayal Agrawal-264421 62 views 1 comment 0 points Most recent by Mike Casey-Oracle Profitability and Cost Management -
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…
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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… -
GL Allocation Rule – Dynamic Ratio Based AllocationSummary: Hello Everyone, I need guidance on configuring an Oracle Fusion GL Allocation Rule for the following requirement: We need to allocate the balance from Cost Cent…Sakshi.Deshmukh 20 views 2 comments 1 point Most recent by Sakshi.Deshmukh General Ledger & Intercompany
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What drives the creation of aggregation in EPCM Rules?Summary: A considerable amount of time is spent on creating aggregation of certain rules; while others do not. There's no other settings to stop or defer the aggregation…
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Hierarchies version is not visible in AllocationsSummary: Hierarchies version is not visible in Allocations Content (required): Hierarchies version is not visible in Allocations Version (include the version you are usi…NiranjanPuvvada 155 views 4 comments 0 points Most recent by Ismail Sherief General Ledger & Intercompany
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Oracle Fusion General Ledger Allocations white paperSummary: Oracle Fusion General Ledger Allocations white paper Content (please ensure you mask any confidential information): Version (include the version you are using, …Chandra Gollapudi 36 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 46 views 6 comments 0 points Most recent by lsriramakumar General Ledger & Intercompany
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EPCM Smart View Performance Issues – Slow Retrievals and Intermittent SlownessSummary: We are experiencing intermittent performance issues with Smart View retrievals in Oracle Enterprise Performance Management Cloud (EPCM). Users are experiencing …Indumathi Chandrasekar 107 views 20 comments 0 points Most recent by NarayananS Profitability and Cost Management
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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 51 views 5 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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All EPCM related Events and recordingSummary: Can someone please share the direct link for all /significant EPCMCS related events organized by Oracle along with recordings and pdfs documentations. Any leads…EPMImplementer1 40 views 1 comment 0 points Most recent by Harish Kumar C Profitability and Cost Management
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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… -
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…
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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 35 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 43 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 85 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. 787 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
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 56 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 13 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany