Allocations
Discussion List
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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 -
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…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 52 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 41 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…