Allocations
Discussion List
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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 -
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 41 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 567 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 …
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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
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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 62 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 52 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 23 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 34 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 81 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