Allocations
Discussion List
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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 12 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
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
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Allocation Amount (Operating Expenses - Revenue) in PCMCS AllocationsSummary: Content (required): Hi All, We have a need to reference the account (Which should be the result of Expenses – Revenue instead of Net Operating Income (Revenue -…Ashok Kumar Raya 82 views 12 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How to reverse journals posted through GL allocation rulesSummary: Reversal button is disabled for journals posted through GL Allocation Rules. Can someone let me know how to reverse journals posted through GL allocation rules?Rajesh_BR 31 views 5 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Cloned environment Allocation Rules unavailable in Calculation Manager, yet available to submitSummary: A cloned environment Allocation Rules are unavailable in Calculation Manager. Yet, the rules are available to submit. What are the steps required to refresh the…Alon Lavi 1 view 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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EPCM - Divide by proper and improper zeroSummary: While performing an allocation if denominator encounters a proper zero and an improper zero how does the calc be treated/performed? Content (please ensure you m…
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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
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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 81 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 62 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…