Allocations
Discussion List
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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 -
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
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I have traceability requirement in EPCM. Any design suggestion or recommendation to achieve this.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nilotpal Bhaskar 31 views 2 comments 0 points Most recent by Nilotpal Bhaskar Profitability and Cost Management
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Allocation Rule Bulk UpdateSummary: We have some 177 allocation rules, every year due to changes in the head count in various departments we have to create new stat journals in new period. Due to …Swapnil Mangnalikar 31 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Generate GL Allocations: How can we split the entries into details instead of consolidating them.Hi oracle experts, Could please advise how can we split the entries into details instead of consolidating them? Purpose: I want to reclass E9999 to 00000 by using the GL…
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Allocation Rules Summarize Same AccountSummary: Content (please ensure you mask any confidential information): Hi Team, We have below rule define in cal manager: For example Formula journal is written 04-000-…wang yuan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Groovy Script to start an Allocation RuleContent (please ensure you mask any confidential information): Dear Experts, I try to create a groovy script to start an allocation rule from Planning but always receive…Mueller 121 views 12 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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PCMCS bug when we change Period = YearTotal in rule / to Period = Jan in global contextSummary: In PCMCS, we use a model with the YearTotal period defined in each rule for our Budget, because YearTotal is not accepted in the Global Context. When the Budget…Frank_Fec 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Mass Edit "Replace member" feature in EPCM is not workingSummary: Mass Edit "Replace member" feature in EPCM is not working to remove a member. Previously to remove a member from Source/Driver, we used "Replace member" feature…Vikasitha 42 views 2 comments 0 points Most recent by Crystal Eide Profitability and Cost Management
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Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…Linda Wong-Oracle 321 views 13 comments 6 points Most recent by Amitsha Financial Management Resource Center
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Is it possible to assign security to a specific EPCM Model?Summary: The client requirement is that one user should only be able to edit, view, and execute Model 1 and User 2 should only be able to do those activities for Model 2…Hema R 21 views 1 comment 0 points Most recent by Old_School_DCom-Oracle Profitability and Cost Management
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How to Use Calculation Manager to Achieve EBS MassAllocation ResultsSummary: How to Use Calculation Manager to Achieve EBS MassAllocation Results Content (please ensure you mask any confidential information): Client has set up some MassA…
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Merge Incremental Cells and Compact CubeSummary: We are using Merge incremental slices (merge all into main slice) and there is improvement when using this, the cost of querying inc data also reduced from 0.9 …
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Allocation based on acocunt signSummary: Is it possible to set up an allocation rule that will check the sign of the ending balance and only if sign is negative rule be action? Content (please ensure y…Alexandra Bykhan 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Mass allocation with different allocation ratio for different periodI have requirement for Mass allocation in fusion. Jan-23 Expense account - for the month Jan-23 - 10,000 Need to allocate to 3 different account - Ratio 30 %, 40%, 40% f…Avinash Babu Prince1 11 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we create Rule Set with another set of Rule Sets?Summary: We need to create a Rule Set to run multiple Allocation Rules which are having the same Target Account. Content (required): We have more than 60 different Alloc…snagavarapu 91 views 2 comments 1 point Most recent by FlorenciaWasserlauf-Oracle General Ledger & Intercompany
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Is it possible to reference PCM_Rule as a source dimension in an allocation rule?Summary: Content (required): Hi. I have a custom calc rule that moves dollars from multiple markets to a single market prior to allocating the dollars. I would like to u…SAW23321 81 views 7 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management