Allocations
Discussion List
-
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 265 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management -
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 65 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
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 62 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
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 74 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 …
-
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
-
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…
-
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
-
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
-
How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f…Ija Vidaurri 103 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
Allocation Rule SetSummary: Hello, we have a requirement to create a Rule Set in Allocation (Calculation Manager), having rules with the same target but different offset. We are aware of t…RajibPramanik 84 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Allocation Journal with 2 balancing segmentSummary: I have created a formula based allocation rule where in Target belongs balancing segment 'A'. and offset goes to balancing segment 'B'. Rule got deployed sucess…Praveen T 41 views 2 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
How can I verify allocation rule calculation output/see intermediate results/source contribution?Summary: I am looking for a report which displays the calculation path / intermediate results for every output cell of EPCM allocation rules. Basically a deeper look in …
-
EPCM - Automation of Allocation and Custom calculation Rule multiple times with different PoVSummary: I have a scenario where set of data with same attributes but different PoV(actuals of previous month YTD and forecast values of current month PTD) are loaded fo…Anantha Krishnan 61 views 2 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
How to use driver data from another period when Period is a PoV dimension? (blocker)Summary: I have a scenario where my driver data for current month cost allocation is revenue amount of previous year YTD trial balance. Since period is a PoV dimension a…Anantha Krishnan 41 views 4 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
-
How do you create Allocation using Headcount as a Driver using an offset destination for the DeptSummary: Allocation uses department (LOB) to be allocated to other dept (LOBs) by Headcount Content (required): Source = one LOB, Destination = Multiple LOB, offset = di…
-
Rule limit for EPCM PCM_CLC cubeCan there be more than 2000 rules that can be configured within the EPCM application for a single model? Is there any impact to the performance? Content (required): Vers…Himani Jena 162 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
Rule Limit in EPCMSummary:We are currently looking to migrate from PCM to EPCM and the number of existing rules is around 4000. Can we have same rule limit in EPCM as well? Content (requi…Vikasitha 111 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
I was wondering what the max number of rules allowed in a RuleSet to work successfully in OracleSummary: I was wondering what the maximum number of rules allowed in Allocations RuleSet to work successfully in Oracle Cloud? Content (required): Allocation Rules Versi…