Allocations
Discussion List
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StevenRigby 1 view 2 comments 0 points Most recent by Raavi Divya sri-Oracle Profitability and Cost Management -
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 22 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 11 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…Ilona Jean P. 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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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…Ilona Jean P. 54 views 2 comments 1 point Most recent by Ilona Jean P. General Ledger & Intercompany
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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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Ilona Jean P. 11 views 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 11 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…
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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 51 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…Marie Mitchell 31 views 3 comments 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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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 51 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