Allocations
Discussion List
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: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… -
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 124 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 -
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 42 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 -
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 32 views 1 comment 0 points Most recent by Viral Soni Profitability and Cost Management -
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
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Executing data load for a POV and Calculation for different POV & Lock & Send Smart View also failsSummary: Executing data load for a POV and Calculation for different POV results the calculation as success(but the calc does not run and only status gets as success) bu…User_2025-02-05-23-55-14-602 15 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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Newly Enabled currency is not populating in Allocations areaSummary: Newly Enabled currency is not populating in Allocations area Content (required): Hi, we have enabled a new currency AED and used it to create a Primary Ledger s…Kalyani Krishna 21 views 3 comments 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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OAuth 2.0Summary: When will OAuth 2.0 be available for Non OCI Environments. Content (required): When will OAuth 2.0 be available for Non OCI Environments. This is needed for enh…User_2025-02-05-23-55-14-602 21 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Reset account balance to zero with allocation engineContent Does anyone know how to make use of the allocation engine to generate a journal to reset the balance of accounts to zero?
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Calculation Rule errorContent Hi all, I'm fetching this error while running the calculation rule :- Cannot Perform Allocation. Essbase Error(1260054): Error: Dimension signature mismatch in f…User_2025-02-10-10-48-52-544 172 views 1 comment 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 360 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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To have delete option to delete multiple selected rules in Mass EditContent Currently, there is no option to delete multiple rules in one go in the Rules section or in the Designer section. Sometimes to delete single rules its takes arou… -
Traceability around driversSummary Provide insights as to which drivers were used for each allocated amountContent Hello, Is it possible to see which drivers were used for each allocated amount in… -
Rule DimensionSummary Calculation ProgramsContent Hi All, In Rule Dimension what is the use of calculation Programs? Because we know NoRule member is used to load Input data in the ap…Mrinmoy Paul 37 views 4 comments 1 point Most recent by Mrinmoy Paul Profitability and Cost Management
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GL | Assigning BSV directly to primary ledger instead through a legal entityContent Question - Under what circumstances would you attach a BSV(balancing segment value) directly to a ledger instead of attaching it through a legal entity? What are…AMJ_001 49 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany