Allocations
Discussion List
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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 30 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 15 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 13 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 22 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 25 views 1 comment 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 12 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 163 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 22 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 11 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 1 view 0 comments 0 points Started by Thirumal Rasamalla General Ledger & Intercompany -
Has Oracle received any reports of end‑user issues related to the April 2026 patch releaseSummary: Hello, Following the April 2026 Oracle EPM Production update, has Oracle identified any known issues, customer‑reported incidents, affecting end users? Applicat… -
Create accounting exceptionSummary: HR team created Payroll Elements for an employee with Fund 10. Payroll Clerk ran the payroll process for Apr - 2026, this process is fully completed from the pa…Balwinder Singh 11 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany -
Allocation Rule is not available in LOVAllocation Rule is not available in LOV when running Generate Allocations. Rule was successfully deployed w/o errors, but still rule is not available for selection. Is t…INPuno 317 views 5 comments 0 points Most recent by Henrique Teotonio C General Ledger & Intercompany
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Is incremental allocation feasible in Oracle Fusion as we have in EBS?Hi Team, In EBS, we have the option of incremental allocation run, Is incremental allocation feasible in Oracle Fusion? The requirement is that once we run the allocatio…
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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…AdrianaD 151 views 8 comments 0 points Most recent by Gladys Antolijao-Oracle General Ledger & Intercompany
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How to use Allocation rule to move the balances from one account to another accountWe want to transfer the balance from one natural account to another natural account using allocations in GL, all the other segments remaining constant. According to orac…Srija 243 views 6 comments 0 points Most recent by Gladys Antolijao-Oracle General Ledger & Intercompany
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EPBCS – Clarification on “Validate Metadata” Job Behavior and Data ImpactWe are evaluating scheduling the Validate Metadata job on a recurring basis in EPBCS. Please confirm: Whether running Validate Metadata can delete, modify, or remove met…
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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 302 views 5 comments 0 points Most recent by Naresh Heda General Ledger & Intercompany
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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 63 views 3 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Are Allocation/Recurring Journals the only way to action PrepaymentsAre Allocation/Recurring Journals the only way to action Prepayments Customer wants to allocate amounts monthly to expenses and I think that the only way in Fusion is vi…
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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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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