Allocations
Discussion List
-
How to create a recurring journal entry for amortizing prepaid expenses per transaction directly inHow to create a recurring journal entry for amortizing prepaid expenses per transaction directly in the general ledger? The amortization journal will be automatically ge…Andika Kurniawan 73 views 3 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany -
Are Allocation/Recurring Journals the only way to action PrepaymentsAre Allocation/Recurring Journals the only way to action Prepayments Customer wants to allocate amounts monthly to expenses and I think that the only way in Fusion is vi…
-
Is There a Way to Bulk Upload Allocation Rules in Oracle Fusion GL?Hi all, We have a requirement to create hundreds of allocation rules in Oracle Fusion General Ledger. Creating them one by one through the UI is not practical. Is there …
-
Allocation rule which is allocate Multiple accounts Source to same accounts Based percentageSummary:Allocation rulewhich is allocate Multiple accounts Source to same accounts Based percentage We need createAllocation rule where From Scheme 1 -Multiple Accounts …
-
Creating expressions to filter the source combinations in PCM designerHello Experts, We have a requirement where the client wants the project-level allocations (currently performed in PPM) to be migrated to PCM. However, the list of projec…Himani Jena 32 views 6 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
-
How can i allocate certain percentage of GL balances to range of cost centers using allocation rule?Hello All, I’m working on a business requirement where I need to allocate a specific percentage of GL balances from a source cost center to a range of target cost center…Ashish_Deokar 21 views 3 comments 0 points Most recent by Ashish_Deokar General Ledger & Intercompany
-
Allocation Formula for Recurring JournalsSummary: I have a requirement where a source journal balance is received in December 2025, and this balance needs to be allocated equally over the next 12 months (Januar…Haritha Singampalli 1 view 0 comments 0 points Started by Haritha Singampalli General Ledger & Intercompany
-
Intercompany allocationsSummary: I am trying to configure the intercompany allocations and come across two challenges. 1. For the STAT journal which will derive the weight of the allocation, on…Tim Jespersson-Oracle 1 view 0 comments 0 points Started by Tim Jespersson-Oracle General Ledger & Intercompany
-
Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av…Praveen T 131 views 5 comments 0 points Most recent by Tim Jespersson-Oracle General Ledger & Intercompany -
Best practice to manage large Allocation Rules (1500+ lines) using Stat Journals – MaintainabilitySummary: There is a requirement in Oracle Fusion Cloud General Ledger to calculate and post Fringe allocations using Allocation Rules (Formula method). Fringe cost is ca…
-
Oracle Seeded Report for Mass Allocation rules definedSummary: Hi Do we have any seeded oracle reports for Mass Allocation rules defined which we can use for our validation? Version (include the version you are using, if ap…
-
Effective Dates for Allocation Rule is not WorkingSummary: Hello. I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I genera…Luisa_Mae0712 55 views 7 comments 0 points Most recent by Shuchi Sharma General Ledger & Intercompany
-
ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…
-
Oracle EPCM sustainability for 1.5M Patients Along with 10x Visits per Patients per yearSummary: Oracle EPCM sustainability for 1.5M Patients & Approx 10x Visits per Patients. Can we get the profitability at Patient Encounter level using Oracle EPCM solutio…Ankit Bhavsar 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
How to use of ”@Level0Descendants”Regarding the use of @Level0Descendants , I would like to use @Level0Descendants in the POV of the allocation rule . My objective is to create a hierarchy for SG&A expen…kyoka.ando-Oracle 21 views 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
-
EPCM filter to exclude a UDAOur product hierarchy contains UDAs like this: Member Name UDA P0001 25kg P0002 300g P0003 300g P0004 25kg P0005 950g We wish to exclude 25kg members in the target dimen…
-
Can we create recurring Journals in GL using only two Active accounts?Summary: i want to create a recurring journal for only two accounts. But I am unable to find any documentation or link where it is using two accounts. In all of it they …
-
Amount allocated in earlier rule getting allocated againSummary: This may seem surprising, but the amount for a source intersection that has been completely allocated out is available. The Offset set is set to 'default.' What…Rajen Patil 21 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
-
How to add a substitution variable with mass edit to allocation rulesSummary: I use the same allocation rules for actual and planning (2 different models), but planning allocation shall still be based on actuals hence I want to change the…
-
What is the impact on procurement and PO receiving and Inspection if we change business unit name.Summary: What is the impact on procurement and PO receiving and Inspection if we change business unit name. Content (please ensure you mask any confidential information)…Chinna Ussaini D 1 view 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
-
Can we set "Post Allocations" button as unchecked while running generate allocations process?Can we set "Post Allocations" button as unchecked while running generate allocations process? Usually the post allocations is checked as default when we trigger the gene…VikrantChoudhary_IFC 1 view 5 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany