Allocations
Discussion List
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Allocation entries are generated more the once for the same period.Allocation entries are generated more the once for the same period. In our allocation rule source, target and offset use different accounts. Is it the intended behavior …Tirumala Y 34 views 2 comments 0 points Most recent by NarendhreN M-Oracle General Ledger & Intercompany -
abc costing using allocation in oracle fusionSummary: We need to use allocation to generate abc costing based on activities, need to distribute the salaries and some expenses. Any body have idea how can process. No…Christian Leon 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
Allocation Journal with M source combinations should Generate M Target lines and M offset linesSummary: I have requirement to Generate Allocation Journal with Target lines same as source with only seg1 and seg3 different from Source, in the same way my offset acco…Manjusha Poluparthi 12 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to import allocation rules in batch?Summary: How to import allocation rules in batch? Content (please ensure you mask any confidential information): Create Allocation Rules： Import button but no template:…Zoe Su 102 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Allocation Rule with equal number of target and offset linesSummary: I have to create Recurring Journal where the Jornal lines should be based on a source(Period to date balance of some accounts). Source take PTD balance for acco…Manjusha Poluparthi 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.5K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
1:1 relationship between target and offset GL accounts in allocation managerSummary: have odd requirement where allocations should not be generated in standard M:1 relationship between debits and credit. standard M:1 approach takes source accoun…Roman Havrylyak 41 views 2 comments 0 points Most recent by Manjusha Poluparthi General Ledger & Intercompany -
EPCM Model View - Role UsageSummary: In EPCM there is a role for Model - View. What is the usage of this role and where should we use this? Content (please ensure you mask any confidential informat…
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PCMCS Out-of-the-Box (OOTB): 4.TraceabilitySummary Traceability and transparency within PCMCS - Out of the box featuresContent Traceability is the buzz word in any regulated industry. Being able to prove the numb… -
In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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External Data Loader Client - Journal UploadWe are currently looking over the possibility of using the EDLC to upload journals from external sources into Fusion, as there is a dependency on splitting the files bef…
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StevenRigby 3 views 2 comments 0 points Most recent by Raavi Divya sri-Oracle Profitability and Cost Management
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Allocation Rule Location Divided by TotalI need to build a formula that takes each location's total amount for a certain STAT account and divides it by that account's sum total of all locations. A formulaic ill…
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Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina?Summary: Is there any standard solution in Oracle Cloud for Inflation Adjustment in Argentina? Content (please ensure you mask any confidential information): I couldn't …Gabriel Rega 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Mass Edit "Find member" feature in EPCM is not workingSummary: Mass Edit "Find member" feature in EPCM is not working to find a "Same as Source" member when the field is left blank. We recently migrated from PCM to EPCM and…Marie Mitchell 12 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Is there an available report that can retrieve the historical data of Allocation Rule execution?Summary: Is there an existing report in Oracle Cloud where we can extract data on when a particular Allocation rule was last executed/triggered? Content (please ensure y…
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allocation rulesSummary: the customer needs to carry out allocation rules on an account but not all entries must be subject to allocation rules; How can I discriminate this information?…Francesca1 21 views 1 comment 0 points Most recent by Wang Yuan-Oracle General Ledger & Intercompany
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Is bulk uploading of Allocation rules in Calculation Manager possible?Summary: Is bulk uploading of Allocation rules in Calculation Manager possible? Content (please ensure you mask any confidential information): Is it possible to upload/u…
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EPCM - Using UDAs to Filter Source Dimension Not WorkingSummary: I have a requirement to allocate back office cost centre costs to other back office cost centres and thereafter allocate the fully-load back office cost to fron…
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How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 11 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Priyanka Ravikumar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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GL AllocationWe have a allocations requirement where we have source journals in functional currency(for example GBP) and there is a STAT journal which stores the conversion rate from…Priyanka Ravikumar 13 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Job Comments not captured in Calculation Statistics and AnalysisSummary: Job Comments that are provided to model executions are not captured in Calculation Statistics and Analysis. Is this an expected behavior in EPCM? Have seen this…
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Allocation of Budgets in GLSummary Is it possible to allocate Budgets in GL? As per Doc ID 2204193.1, this functionality is not available in Cloud.vlKrishna 37 views 3 comments 1 point Most recent by Siddhartha K-Oracle General Ledger & Intercompany -
What is this notepad type deployed status in allocation 'calculation manager'?Summary: In calculation manager in allocation, under system view we have 'Deploy' column where we are getting a third type of deployed status apart from green tick type …Arvind_Behura 11 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
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Allocation Rule: Two Formula Object in One Rule Results to only one rule is processedHi I have an allocation rule with two formula object: Formula1 Formula2 When running this allocation rule, the system will only process the formula1. Both formula has th…
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can i use segments of the favorite charge account selected as a DFF during RequisitionSummary: We want to store 3 segments in the favorite charge account selected by the user to a DFF to represent a value which will be used in the approval rule. Currently…