Allocations
Discussion List
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How to use Allocation rule to move ending balances from one account to another accountSummary: Hi, could you please advise if allocation rules is suitable to use to move ending monthly balances from one account to another analytical account, of course for… -
Allocation rule which is allocate Multiple accounts Source to same accounts Based percentageSummary:Allocation rulewhich is allocate Multiple accounts Source to same accounts Based percentage We need createAllocation rule where From Scheme 1 -Multiple Accounts …
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Creating expressions to filter the source combinations in PCM designerHello Experts, We have a requirement where the client wants the project-level allocations (currently performed in PPM) to be migrated to PCM. However, the list of projec…Himani Jena 31 views 6 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…Ashish_Deokar 23 views 3 comments 0 points Most recent by Ashish_Deokar General Ledger & Intercompany
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Allocation Formula for Recurring JournalsSummary: I have a requirement where a source journal balance is received in December 2025, and this balance needs to be allocated equally over the next 12 months (Januar…Haritha Singampalli 1 view 0 comments 0 points Started by Haritha Singampalli General Ledger & Intercompany
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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…MichelleHaynes 270 views 4 comments 0 points Most recent by Nikhil Gandhi General Ledger & Intercompany
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Intercompany allocationsSummary: I am trying to configure the intercompany allocations and come across two challenges. 1. For the STAT journal which will derive the weight of the allocation, on…Tim Jespersson-Oracle 1 view 0 comments 0 points Started by Tim Jespersson-Oracle General Ledger & Intercompany
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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…Praveen T 121 views 5 comments 0 points Most recent by Tim Jespersson-Oracle General Ledger & Intercompany -
Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…
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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 11 views 2 comments 0 points Most recent by Parmit Choudhury-HCLTech Profitability and Cost Management
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Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
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Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
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Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…Luisa_Mae0712 52 views 7 comments 0 points Most recent by Shuchi Sharma General Ledger & Intercompany
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ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
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Oracle EPCM sustainability for 1.5M Patients Along with 10x Visits per Patients per yearSummary: Oracle EPCM sustainability for 1.5M Patients & Approx 10x Visits per Patients. Can we get the profitability at Patient Encounter level using Oracle EPCM solutio…Ankit Bhavsar 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 11 views 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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EPCM filter to exclude a UDAOur product hierarchy contains UDAs like this: Member Name UDA P0001 25kg P0002 300g P0003 300g P0004 25kg P0005 950g We wish to exclude 25kg members in the target dimen…
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Can we create recurring Journals in GL using only two Active accounts?Summary: i want to create a recurring journal for only two accounts. But I am unable to find any documentation or link where it is using two accounts. In all of it they …
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Amount allocated in earlier rule getting allocated againSummary: This may seem surprising, but the amount for a source intersection that has been completely allocated out is available. The Offset set is set to 'default.' What…Rajen Patil 21 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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How to add a substitution variable with mass edit to allocation rulesSummary: I use the same allocation rules for actual and planning (2 different models), but planning allocation shall still be based on actuals hence I want to change the…
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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"…
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What is the impact on procurement and PO receiving and Inspection if we change business unit name.Summary: What is the impact on procurement and PO receiving and Inspection if we change business unit name. Content (please ensure you mask any confidential information)…Chinna Ussaini D 1 view 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany