Allocations
Discussion List
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Maximum UDA in PCMCSSummary: Maximum UDA for a Dimension Member Content (required): Hi All, Greetings of the day! Can anyone answer me that what is the maximum limit of UDA tags assignment …Khushbu Premlani 21 views 3 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management -
Differences between PCMCS and ERP GL AllocationsSummary: I would like to know what are the main differences between GL allocations and PCMCS. What do PCMCS offer that would justify the a switch. Content (required): Ve…Francois Desjardins 311 views 3 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
do we have any possibility to load date data and text data in PCMCSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Raama Rao-Oracle 31 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
Running allocations on a 3 year planSummary What is the efficient solution to execute allocations on plan data for 3 years without using EPM Automate or batch script optionContent Hi All, If Scenario, Vers…User_2025-01-30-00-01-49-367 29 views 5 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management -
How to verify the allocation schedule parameters?Summary: How to verify the allocation schedule parameters? Content (required): Hi, We need to schedule an allocation rule to run monthly where the accounting period of t…Miyuru Guruge 11 views 2 comments 0 points Most recent by Miyuru Guruge General Ledger & Intercompany
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Generating Allocation RulesSummary: Content (required): Hi, We have a requirement to assign the privilege of running allocation rules as well as creating them (but one user should not be privilege…
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Is there a to simplify the allocation rule building when large number of rules to be built. How?Summary: Is there a to simplify the allocation rule building when large number of rules to be built. If so How? Content (required): Version (include the version you are …Ashok Kumar Raya 11 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Newly Created Attribute Dimension not showing in Reporting StudioSummary: Newly Created Attribute Dimension not showing in Reporting Studio Content (required): Hi All- I have created a new attribute dimension in out application for al…Amit Agarwal-158816 21 views 4 comments 0 points Most recent by Amit Agarwal-158816 Profitability and Cost Management -
:Allocation Journals : Rounding IssuesSummary: An allocation rule(FORMULA type) has been written to allocate 50% of balances from BSV1 to BSV2.In the POV- no other COA segment values have been exluded. The a…
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Automated financial reconciliation in Global ProcurementSummary: What accounts will be used in Automated financial reconciliation in Global Procurement Content (required): We are trying to implement Global Procurement (Shared…Yasmin Kennedy 21 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
How to assign a UOM to a stat accountSummary: If I go to the config task "Manage Statistical Unit of Measure" and try to assign a UOM with an account value, UOM LOVs do not show up. My understanding is, all…abhishekdeobhakta 94 views 4 comments 0 points Most recent by abhishekdeobhakta General Ledger & Intercompany
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How to reference the account in allocation from custom calculationSummary: Hi All, We have a business need to populate an account using a formula in a custom calculation. We have defined result dimension as account and applied the form…Ashok Kumar Raya 71 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Execution Control Run calculation stopped workingSummary: Execution Control Run calculation stopped working Content (required): When choosing to run the calc from Execution control for Data PoV and Model PoV the option…User_2025-02-05-23-55-14-602 21 views 11 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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How to handle Unbalanced Intercompany Allocation Eliminations?Summary: Looking for ideas on how to handle Unbalanced Intercompany Allocation Eliminations. Source has both DR and CR balanced (no offset required in formula). We want …User_2025-02-11-09-00-24-989 41 views 2 comments 1 point Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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New in the PCM Cloud Help Center for 20-03: PCM Application Design Best PracticesContent The Best Practices Application Design chapter is new to the PCM Admin Guide. PCM applications routinely handle logic designs with 100’s of rules resulting in 10’…Don Bean-Oracle 38 views 1 comment 3 points Most recent by Gomaa Abdel Hamid Mansy Profitability and Cost Management -
Adding dimension members through Data Management in PCMSummary Adding dimension members through Data Management in PCM is possible?Content Addition of dimension members through Data Management in PCM is possible? It was answ…User_2025-02-05-23-55-14-602 40 views 7 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Member formulas summarizing ParentSummary: Our allocation source count is way too high. For some Segment we are using an "all value parent" but instead of taking the sum of the parent, it is multiplied b…Francois Desjardins 31 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Calculation Segmentation MethodSummary: Purpose of Calculation Segmentation Method in Rules Screen Content (required):What is the Purpose of Calculation Segmentation Method given at the bottom of the …Khushbu Premlani 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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How to validate data in case of high number of iteration RunSummary: Hello! In my case, around 150 allocation rules are there in 1 rule set which includes reciprocal allocation and normal allocation both (For allocating cost of o…Monish Kumar 41 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management