Allocations
Discussion List
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How can we set the number of threads to parallel calculations?Summary: Hi, guys! How can we set the number od threads to execute parallel calculations in a rule set? I saw that we can configure to 5, but where we do this? Regards C…Ana Teresa Vicentini 21 views 2 comments 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management -
Use of NONENPTYTUPLE in rules to improve performanceSummary: HI, experts! I'd like to improve some rules and in documentation (https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/tsepm/custom_ca…Ana Teresa Vicentini 31 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management
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Is it possible to include UDA(Attribute) Dimensions inside Custom Calculation of PCMCSSummary: UDA member in Custom calculation formula Content (required): There is a requirement to restrict the Custom allocations to happen only for specific Attributes. I…Sivavignesh V 141 views 2 comments 0 points Most recent by Viral Soni Profitability and Cost Management
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Reference Attribute member in Custom Calculation PCMCSSummary: How to Reference Attribute member in Custom Calculation PCMCS Currently, i am using the below member formula [Result] := ( ([Dim 1 Member],[Dim 2 Member],[Attr1…
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PCMCS - ArchivalHi Experts, WE have a bulky PCMCS application which has model POV at FY20, and presently in FY22. The number of POVs are nearing 1000 which causes lots of performance is…
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How to avoid Weighted Drivers in AllocationsHi, I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) which is being used as the driver in the allocation rule. When the Allocatio…Ashok Kumar Raya 31 views 2 comments 0 points Most recent by Ashok Kumar Raya Profitability and Cost Management
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How to avoid Weighted Drivers in AllocationsSummary: How to avoid Weighted Drivers in Allocations Content (required): Hi, I have a STAT account FTE % ( FTE of Cost Center/ Total FTE’s of the Whole Organization) wh…Ashok Kumar Raya 21 views 6 comments 0 points Most recent by Ashok Kumar Raya Profitability and Cost Management
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GL Allocations - Multiple offset accountsSummary: Hi, we have a requirement to allocate balances from multiple source accounts to multiple target accounts with offsets going to those multiple source accounts. I…
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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 314 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 32 views 4 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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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 110 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 73 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