Allocations
Discussion List
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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 11 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
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 -
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_2025-02-10-10-48-52-544 171 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_2025-02-11-12-30-38-982 314 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 36 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
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GL Intercompany | How to record intercompany journal with overseas entity (not present in Oracle ecoContent Scenario - A) Client is implementing say US ledger in Phase 1 - all US entities would be linked to this ledger. B)Client also has intercompany transactions with …AMJ_001 51 views 4 comments 4 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by …yanni vossos 27 views 4 comments 1 point Most recent by Rajen Patil Profitability and Cost Management -
Generate Data in Query with ThresholdSummary Generate Data in Query with ThresholdContent Hi - Is there a way we can generate Data through PCMCS Query with a threshold, say I would like to have only the Cos…Amit Agarwal-158816 43 views 3 comments 2 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
Period member having Member Formula: Essbase Error- 1013358Summary Running calculation for POV having Period dimension member having Member FormulaContent Hi All, So following my previous post on Cloud Customer Connect given on …Khushbu Premlani 43 views 4 comments 1 point Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
How to use conditional driver data in a single POV?Content Hi mates, In the POV I had created a single allocation rule and if we want to allocate the cost based on the GP of the product so for few products if GP is less …Aman Kothari-191377 44 views 1 comment 0 points Most recent by Alecs Profitability and Cost Management -
Rule Number Does Not Get Assigned to new rulesSummary Rule Number Does Not Get Assigned to new rulesContent Hi - I have build some new allocation rules in PCMCS but haven't run them yet. I see rule number is not ass…Amit Agarwal-158816 43 views 2 comments 0 points Most recent by Alecs Profitability and Cost Management
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Consolidation options for 2 legal entities using shared Chart of Accounts, Currency, Calendar (i.e sSummary What are the options to consolidate 2 legal entities which share the primary ledger and have intercompany transactions (elimination jnls)Content Hi all I need to…
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Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …Amit Agarwal-158816 41 views 4 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …Amit Agarwal-158816 30 views 8 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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How to add more Attributes for Business UnitsContent Hi Everyone, I would like to kindly ask if you guys have any idea on how to add more Attributes for Business Units. Or are there any workarounds to add more attr…User_2025-02-11-12-30-38-982 34 views 3 comments 2 points Most recent by Adrian Townsend General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
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Allocation - Looping Functionality from EBS Not available in CloudSummary The Looping Functionality (from EBS) in Mass AllocationContent The residual balance in source account after running allocation needs to be redistributed in the t…AbhishekT 71 views 1 comment 4 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany