Allocations
Discussion List
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How to give a different value for Basis and Target for one particular COA segment?Summary: The allocation range is common for both target and Basis. But the requirement is that the one of the segments should be same as source and other segment is deri…Indumathi V 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
PCMCS Export data using query not showing AliasesSummary: PCMCS Export data using query not showing Aliases Content (required): Hi, I am trying to export data using query from PCMCS. Even though I select Use Aliases, t…Amit Agarwal-158816 31 views 5 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
What is the use of Numeric type Variables in General Ledger Allocations?Summary: Allocation to create journals in an account with a markup percentage applied on the balances from Source Account Content (required): I am trying to create a rul…NikhilJain_10-Oracle 101 views 3 comments 0 points Most recent by NikhilJain_10-Oracle General Ledger & Intercompany -
Allocation Rules - Disappearing in GLSummary: Allocation Rules - Disappearing in GL Content (required): We have more than 500 rules configured in the Calculation Manager. We have validated & deployed them, …RajibPramanik 65 views 2 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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What is Argument4 in GL AllocationsSummary: Can you help me to identify the implication of Argument4 in the Generate Allocation ESS process? Content (required): Precisely that id-> 300000029090302. This i…RajibPramanik 31 views 2 comments 0 points Most recent by Venkata Kompella General Ledger & Intercompany
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How to transfer Monthly Net Income to Retained Earning Account?Summary: At month end system will create a journal through a process to create an auto journal with net income. Content (required): For eg. in January month Revenue is 1…Pradnya Bhosale 51 views 1 comment 0 points Most recent by Venkata Kompella General Ledger & Intercompany
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Creation and Deletion of GL CubesSummary: Hello, I recently had a clone from P2T where production was a fresh environment. However, my previous cubes and allocation rules weren't deleted. Can anyone gui…
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Is there a way to unlock locked GL allocation rules in Calc Manager?Summary: Multiple people are creating and managing allocation rules in Calc Manager. Some of these rules are getting locked by users. Is there a way to unlock these lock…Monica L 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation for multi-companySummary: Revaluation for multi-company Content (required): Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is…
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Conversion of GL Journals and Allocation rulesSummary: How to ensure when Allocation journals are created no Converted journal or conversion journal are picked up. Content (required): We have a requirement to define…Prasad Sawant 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Please advise to change the percentage of Allocation for existing Allocation Rules for each BU.Summary: Dear Team, We have an amendment request for existing Allocation Rules for few Business units. Currently we have configured the percentage of Current setup for B…Kuruba.Kartheek 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Transfer Pricing EPCM vs FreeformSummary: We are contemplating between EPCM vs Freeform for our Intercompany extension (transfer pricing) needs. Content (required): We need to fetch data from ERP fusion…getgaurav 82 views 1 comment 0 points Most recent by Al_DuqueEstrada Profitability and Cost Management -
Allocation Rule IssueSummary: Allocation Rule Issue Content (required): We have created department headcount allocation rules, and the business wants one of the specific department wants deb…Y Santhosh Kumar 61 views 2 comments 0 points Most recent by Y Santhosh Kumar General Ledger & Intercompany
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Custom Allocation with IF condition in PCMCSSummary Syntax for Custom allocation using IF conditionContent Hi Everyone, I have a requirement in PCMCS where custom allocation should happen using if condition. can s…Avinash B-140267 264 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Is there a REST API or Web Services API for getting allocation rule?Dear experts, I want to query allocation rules via API. Is there a REST API or Web Services API for getting allocation rule? Thanks.Hongmei Li 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag?Summary: How to validate that an Allocation Rule scheduled was schedule using the Auto Increment flag? Content (required): The customer reported an issue in the UAT's an…Micaela Pinto 61 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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EPCM partial allocation based on driver?Summary: Can you allocate part of the cost pool but based it off the specific driver (instead of using the percentage on definition page)? Content (required): For exampl…Steve Gan - HCG 71 views 1 comment 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management -
How to automatically assign the non allocated amounts (PCM)Summary: We have a model that allocates (entity, cost center, accounts) to two other dimensions (Dim 1 and Dim 2). Content (required): We want to automatically put the n…KleePerf 61 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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Bulk update owner for allocation rules and rulesets?Summary: We would like to update the owner of allocation rules and rulesets in the Allocation Manager. Content (required): There is a function to update one rule at a ti…Jeffrey Lau 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation of all expense accounts except oneSummary: We have a request to allocate the sum of all expense accounts except for one. How do we create this allocation excluding only one account? Content (required): T…
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Allocation PossibilityWe have many accounts and allocation amount of each to same account by Headcount basis lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same …Sandeep Nihalani 111 views 6 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Test and Prod Allocations rules Not workingWe have defined the allocation rule on a test instance and it is working fine but we have the same rule on the production instance, it does not work, it's giving differe…Sandeep Nihalani 81 views 8 comments 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany