Allocations
Discussion List
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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… -
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…
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Rule **** cannot use the Scratch Cells removal enhancement, this option is disabledSummary: Receiving this error message on Allocation rule that has previously had no issues: Rule ''****'' cannot use the Scratch Cells removal enhancement, this option i…
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Cannot Submit Data via Smart View While Rules are RunningSummary: Users have a requirement where they will submit data such as Adjustments via Smart View during the cycle. When a rule is running an error in Smart View states, …Tuan-Anh M. Nguyen 52 views 4 comments 0 points Most recent by Tuan-Anh M. Nguyen Profitability and Cost Management
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PostAllocations(True/False) submit.argument3 Parameter value is falseSummary: PostAllocations(True/False) submit.argument3 Parameter value is 'false' on the logfile created as the result of allocations Content (please ensure you mask any …Ayumi Tsunematsu-Oracle 1 view 1 comment 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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How to pull in Rule Alias in Export DataSummary: We are exporting our EPCM data through 'Export Data' (Navigator - Overview - Export Data) and would to like export the Rule Alias, not just the rule name. Conte…Marmitchell 31 views 3 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management -
PCM Custom Calculation querySummary: In EPCM; I am trying to create Custom Calculation rule to copy data across different Entity. The difference is in the primary Entity where the data is loaded it…Muruges89 41 views 2 comments 0 points Most recent by Risingstar27 Profitability and Cost Management
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Is there a way to display the Description of a rule in Model Documentation Report?Summary: I would like my Model documentation report to display the description under the rule name on the rule page. Is that possible?Michael C Stefanavage 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
GL allocation rule --> R12-- > Dividing factorSummary How to setup the allocation dividing factor from R12 in Cloud Alllocation rule engine ?Content In R12, when setting up an allocation rule ( PROC*C) , we've the a…laurent S-Oracle 50 views 3 comments 1 point Most recent by LaurentDup General Ledger & Intercompany
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Mapping for Joint VentureSummary: Use Case: We are planning to get into Joint Venture with one more organization for a Project. Under this joint venture each party would poses a defined percenta…Ashraf Bilal.R 51 views 4 comments 0 points Most recent by Karen Brown-Oracle General Ledger & Intercompany -
Error Message upon Deploying cube: Deploying Essbase Cube Failed. Cannot unlock olap file objectSummary: We have 3 power users in PCMCS. 1 Power User has the ability to refresh the database; 2 Power Users receive the following failed message: Deploying Essbase Cube…
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Duplicate Member Names - Free form Planninghi All, In Free form planning application, I want to use duplicate member name (Across business dimensions). I know we can have duplicate member alias, but want to know …Sucharitnarang 31 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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Substitution variables not captured in Calculation Statistics and AnalysisSummary: EPCM Application/Cube level Substitution variables not captured in Calculation Statistics and Analysis. Is this an expected behaviour in EPCM? This is useful fr…NarayananS 31 views 6 comments 0 points Most recent by Padmaja Srinivasan Profitability and Cost Management
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UDA in EPCM ruleSummary: Can i use UDA in EPCM to filter on the source dimension? I am only getting Attribute option to filter on rules. Content (please ensure you mask any confidential…Nilotpal Bhaskar 43 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Scratch cellsHi I want to know about scratch cells role and what are the use cases for it also, what is the value for substitution variable. thanksSucharitnarang 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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New cost department is not shown in the journals as the result of allocation.Hi, We have a problem that a newly added cost department is not shown in generated journals as the result of allocations. We checked that everything below is fine and do…Ayumi Tsunematsu-Oracle 31 views 6 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Allocation journal description other than the default oneSummary: Need to append accounting period to the journal description generated through allocation rules. Is there any option to customize journal description other than …
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PCM to EPCM migration Data POV issueSummary: While performing, PCM to EPCM migration, the status shows in progress for a long time and doesn't proceed forward when we included Data POVs, but the report is …Vikasitha 31 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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Impact of Member Name Path when a Tree includes multiple versionsSummary: Impact of Member Name Path when a Tree includes multiple versions Content (please ensure you mask any confidential information): We have a tree that includes on…
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Custom Date column addition in EPCM to GL write back interfaceIs it possible to add a custom date column which represents last date of accounting period in the JDBI extracted .csv file? Another requirement is to get the new date co…Aashish Kumar-248418 41 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Profitability and Cost Management
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Mimic allocation wizard rule via Formula based rule with fixed amount as SourceSummary: We are trying to mimic an allocation rule which is created through allocation wizard currently to Formula option having source as fixed amount. Can anyone help … -
How Allocation rule worksCan you review the below scenario and comment if we can use the allocation feature to meet the requirements. We want to move the balances from one particular Parent acco…
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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…
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Filters are not working on Rules for Attributes and UDASummary Filters are not working on Rules for Attributes and UDAContent Hi, It appears that when we use filters in Rules for Attributes and UDA the rule fails during run.…Parmit Choudhury-Deloitte 85 views 3 comments 0 points Most recent by Bhavani Gajula Profitability and Cost Management
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Alternate Offset LocationContent Hi, What is the relevance of using Alternate Offset Location in Rules. It is clear that when we use this option, data from Offset Location member combination ref…Mohit Pahuja 68 views 5 comments 1 point Most recent by Harish Kumar C Profitability and Cost Management
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Allocation Rule fails because Essbase Error(1013295): Server Request Fails with error code [1200601]Summary: Dear experts, I created a normal Allocation Rule in EPCM and it works usually. Today, it always runs on an error ErrorAllocation Rule 'ALLOCATIONRULENAME' faile…
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Allocation In is calculated but corresponding Allocation Out is not getting calculatedSummary: In a model for a few Rules, Allocation In is calculated but for the same Rules corresponding Allocation Out is not calculated where the 'Offset' is at the Sourc…Rajen Patil 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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EPCM Precision issue while allocating dataSummary: While allocating data, the Allocation In and Out values are not matching and giving out minor difference (upto 0.20) which is summing up to give out a huge diff…Vikasitha 31 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management