Allocations
Discussion List
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Kindly Let us know 1. Whether user other than owner can run the allocation? 2. If yes which privileSummary: Business has raised a concern that in production only the user who has owner access can run the allocation process. This creates person dependency. 1. Whether u…NileshKhatri 31 views 4 comments 0 points Most recent by Roman Havrylyak General Ledger & Intercompany -
GL Allocation Properties tableHi, I would like to query description and comments filed from the backend for all allocation rules. I didn't find the comments column in the gl_alloc_rules table. I am a…Madhu A 82 views 5 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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What is RTP in Allocation VariableSummary: Hello, Question 1: I'm making an allocation Variable for the first time. I want to know what is RTP in Allocation Variable and what is its purpose. This is how …Ayub 51 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Is there a way we can use Static Amount instead of Period Activity ?We are trying to create Recurring journals using Calculation manager and as of now we are using Period activity on natural account. Is there a way we can use Static Amou…Ilona Jean P. 41 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 41 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany
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GL Allocations- creating new hierarchy trees for the accounts and departmentsSummary: GL Allocations- creating new hierarchy trees for the accounts and departments participating in the process Content (required): GL Allocations- creating new hier…Boaz Nurieli 61 views 5 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Calulation Manager/Essbase: Amount Type: What is definition for BaseSummary: Unclear on Base definition. How is Base different that PTD Activity or YTD Balance? GL Balances has Net Activity (PTD), QTD, YTD Content (required): Calculation…
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Allocating supply costs in one Accounting string to multiple Accounting stringsSummary: Currently we have a supply room that is used for 2 different departments. Right now all expense is going into one departments budget and we have to manually cal… -
Does EPCM Custom Calculation supports String Operations on left side (Target) of the script?Summary: Targeting the results to certain ICP Dimension members ICP_**** from an alternate hierachy of Product Dimension whose parent will be CP_****. Content (required)…Sivavignesh V 61 views 2 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Calculation Manager - When selecting child value, is it necessary to specify a hierarchy?Summary: For Allocations, when selecting child value, is it necessary to specify a hierarchy? Content (required): Is it necessary to have all values in an allocation/for…
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Can allocations be triggered using Data pipeline in EPCM?Summary: Is there a way to trigger the allocations within EPCM using Data Pipeline? If yes, could you please help with steps? Content (required): Version (include the ve…Himani Jena 51 views 2 comments 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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How to create an allocation that runs to all the combinations with a specific value in a segment?Summary: We need to reallocate all the balances that are in all the accounts that have a specific value in a segment that is not the natural account (studio segment). We…FlorenciaWasserlauf-Oracle 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Calculation Manager enabled in ePCMCSSince last (08.23) patch calculation manager is available in EPCM test applications version 23.08.60. Is this expected? Is this specific to MDX scripts, or are groovy sc…EPM2000886 111 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Generate Allocation not included a new segment valueSummary: Dear All, We added a new value to the brand segment, we created two transaction but when we generate allocation these transaction are not included in allocation…Elisa Riz 44 views 5 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Allocation rule set not showing after p2t refreshSummary: After the P2t refresh to the test environment, the allocation rules are not showing. The general ledger balance cube has been run. Is there another process to r…Ruth Batay-an 540 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Currency PrecisionHello Team - I would like to understand how the currency precision works in Oracle ERP. If OM pricing has some precision , will that flow into AR Invoice and then to GL … -
PCMCS Custom Calculation error: Unable to allocate resources for cube PCM_CLC for 10800 secondsSummary: Using dynamic calc member in the custom calculation to calculate stored member Content (required): Hi, we have a requirement to calculate YTD value and use that…User_S3H04 71 views 5 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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Is it possible to allocate amounts based on each account combination of a sourceSummary: Allocations take the entire source amount and allocate it based on the headcount data(STAT currency). How do we allocate each account combination amount based o…
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How to personalize the Generate Allocation page so the journal is not postedSummary: I created sandbox on Generate Allocations page for unchecking Post journal box, but still journals are being posted. Content (required): I created sandbox on Ge…Honey_B 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Use multiple cubes for cost allocation in EPCMSummary: Hi, I am exploring an option to use multiple ASO cubes in EPCM for separate types of allocation. If anyone tried, can you please share potential risks or downsi…Smit Shah 61 views 8 comments 0 points Most recent by Luis Autrique Profitability and Cost Management
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Restricting STAT JV from being transferred to Consolidation LedgerSummary: Hello, I have a consolidation ledger (Primary) where balances are transferred from three different ledgers. I also have a few STAT Jvs in these 3 ledgers. I don…
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …