Allocations
Discussion List
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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 -
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 42 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 45 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 44 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 42 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 -
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 72 views 1 comment 4 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany -
Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…Amit Agarwal-158816 29 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating Essbase data from one instance to anotherSummary Migrating Essbase data from one instance to anotherContent Hi- When we migrate PCMCS "Essbase Data" snapshot from one instance to another, does it also migrate a…Amit Agarwal-158816 16 views 3 comments 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management
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Clear Adjustment values using EPMautomate ClearPOV CommandSummary Clear Adjustment values using EPMautomate ClearPOV CommandContent Hi - I would like to use ClearPOV epmautomate command in my Markup Script which calculates adju…Amit Agarwal-158816 41 views 2 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating one set of data from one instance to anotherSummary Migrating one set of data from one instance to anotherContent Hi- In PCMCS, is is possible to migrate only one month data set from one environment to another. Le…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Nitin.Gupta Profitability and Cost Management
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Migrating selective rules from one instance to anotherSummary Migrating selective rules from one instance to anotherContent Hi friends, We have 3 calculation instances for PCMCS and 2 of them contains around 1000 Business R…Amit Agarwal-158816 51 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 36 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Allocated Data from PCMCS to GLSummary Allocated Data from PCMCS to GLContent Hi All, I have a query, can we send back the allocated data from PCMCS to GL. Appreciate your reply. Regards Prakash SinghPrakash Singh-145122 45 views 6 comments 0 points Most recent by SenthilSSN Profitability and Cost Management
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EPM automate : Automation of Download of HFR reportsSummary How to Automate Download of HFR reports?Content Hi All, I do have prepared 17 HFR output reports and I want to automate download if that report from Explore repo…Khushbu Premlani 58 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Profitability and Cost Management
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Data management : Merging Costing combinationsSummary Merging of Data combination coming from two different kind of DataContent Hi, I am trying to integrate Fusion Data into PCMCS, for that I have two rule created a…Khushbu Premlani 33 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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Automatically transfer balances from account A to B with Journals for tracabilityContent We have a requirement for automatically transferring balances from one natural account to another and we want journals to be created for tracebility. Example: 10…Stefan pettersson 45 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Advanced Allocations with 2 Factor BasisSummary Advanced Allocations with 2 factor basis, exclusions across several value sets.Content Greetings, have a client where there is an advanced allocation request. Th…mhylton 34 views 2 comments 4 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany