Allocations
Discussion List
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20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Period dimension as POV vs BusinessSummary Design model with Period dimension as POV vs BusinessContent Hi, We are creating Statutory (STP) and Management allocation in same PCMCS application environment …ZA 31 views 6 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
Need Insights on Transfer Pricing in PCMCSContent Hi, Does anyone of you have any information about how transfer pricing works in PCMCS? * How to handle multi-currency allocation? * Having a currency dimension w…Avinash B-140267 59 views 2 comments 0 points Most recent by Avinash B-140267 Profitability and Cost Management
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Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 42 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Usage of Enable Application EPM Automate Command and REST APIContent Hi Experts, I came across epmautomate enableapp command and Enable File-Based Application REST API. epmautomate enableapp APPLICATION_NAME REST Resource POST /ep…Parmit Choudhury-HCLTech 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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PCMCS Error ADF_FACES-60097Summary Facing issues during Dimension ManagementContent Hi Friends, I am having some issues with Dimension Management in PCMCS. Initially after data load, I tried to ru…Amit Agarwal-158816 35 views 1 comment 1 point Most recent by Parmit Choudhury-HCLTech Profitability and Cost Management -
Selecting members in PCMCSContent Hi, I want to have all the L0 cost centers as my target cost center in allocation rule. I dont see any funtion to do that, do I need to manually select them? Wha…Karthik 123456 20 views 2 comments 0 points Most recent by Khushbu Premlani Profitability and Cost Management
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Allocations - Increase Source Account by PercentageSummary Allocations - Increase Source Account by PercentageContent Hi, I have a requirements where we have a customer in Zimbabwe. Zimbabwe currently struggles with Hype…Richard Lang 44 views 3 comments 2 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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GL allocations with penny out of balanceSummary Fringe allocations for foreign entities with penny out of balance on journalContent We process fringe allocations for our foreign entities, the allocation journa…Mary Jane 53 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Error in copying Rules to a new blank POVContent Hi Team, We are facing some errors while we are tying to copy rules from a particular Rule set to a new POV. Below is an example of the error "Rule "****" can no…Parmit Choudhury-HCLTech 32 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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PCMCS Rules Migration Failed from One Environment to anotherContent Hi Experts, I need some help with migration issue that we are facing. * We tried importing the rules from Dev1 to Dev4 today, but we noticed a very strange behav…Parmit Choudhury-HCLTech 38 views 7 comments 0 points Most recent by Parmit Choudhury-HCLTech Profitability and Cost Management
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Incorrect allocation resultsContent Hi Experts, I need your help for the below problem scenario - The same Source Pool is required in 4 different Allocation Rules. Each rule allocates a certain per…Parmit Choudhury-HCLTech 55 views 3 comments 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Comparison of PCMCS/ EPBCSSummary Comparison of PCMCS/ EPBCSContent Hi Experts, Please can you share comparison of PCMCS vs EPBCS specifically for cost allocation. The question is that both can d…Parmit Choudhury-HCLTech 181 views 2 comments 0 points Most recent by Avinash B-140267 Profitability and Cost Management
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Custom allocation is taking longerSummary Custom allocation include a copy of data from a memeber formula account to anotherContent Hi All, We have a requirement to take parent level entity for driver ac…Sahitya Guruju Veena 36 views 2 comments 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Optimizing allocation ruleSummary Is there a way we can optimize allocation rule which is on big datasetContent Hi experts, I am new to PCMCS and would like to understand whether there is a way t…Sahitya Guruju Veena 45 views 6 comments 0 points Most recent by AndrewLaferla Profitability and Cost Management
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Difference between HPCM and PCMCSSummary Difference between HPCM and PCMCSContent Hello Experts, Please can you help me with the differences between HPCM and PCMCS. CheersParmit Choudhury-HCLTech 41 views 4 comments 1 point Most recent by Parmit Choudhury-HCLTech Profitability and Cost Management
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Round allocation.Content Is there anyway to round the result of a normal allocation in PCMCS? BR, -
Number of Cubes in PCMCSContent How many cubes are there in the PCMCS application? when I download the account dimension metadata file I can see BSO Data storage and ASO data storage headers. D…
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How to reconcile between subledger and GL ?Summary How to reconcile between subledger and GL ?Content Hi, We are using AHCS (ASL) through which entries will be posted in GL. As part of reconciliation, we would li…User_2025-02-04-13-13-10-537 114 views 2 comments 0 points Most recent by User_6ZP38 General Ledger & Intercompany -
How to handle multiple cross-dimensional source intersections in allocation rule?Summary Large volume of cost center and activity allocationsContent Hi! In PCMCS, I have a requirement to allocate costs from multiple CostCenter X Activities to other C…User_2025-02-05-21-02-05-937 53 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Logical Clear EnhancementSummary Can any one please share information on how to enable and useContent Hi All, How to test the Logical Clear Enhancement in pcmcs application. Best Regards Nagaraj…User_XYBD2 44 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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PCM AllocationsSummary Calculation will not run in PCMCSContent We are encountering the following: Cannot Perform Custom Calc. Essbase Error(1200601): Not enough memory for formula exe…Dave Pucetas 38 views 1 comment 1 point Most recent by Don Bean-Oracle Profitability and Cost Management
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Manage User-Defined Formulas- SLAContent Hello, We have defined a custom defined formula in Manage User-defined formula for Credit memo. However we are unable to see it at Journal Line level Definition.…Athomas 106 views 1 comment 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Elimination rule in calculation managerSummary Elimination rule in calculation managerContent Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation mana…User_2025-02-05-09-37-02-399 72 views 1 comment 0 points Most recent by User_2025-02-06-08-39-00-360 General Ledger & Intercompany
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19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCESummary 19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCEContent Hi All, There is a opt in feature of 19C namely "Allocation Rule Name as Reconciliation reference, w…Anjali Bisht 48 views 3 comments 0 points Most recent by User775911-Oracle General Ledger & Intercompany
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter…Balakrishna Sivappagari 57 views 3 comments 1 point Most recent by Kevin Fehskens General Ledger & Intercompany
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Supportive MDX Functions for PCMCSContent Hi Experts, As per my knowledge there are only few MDX functions available to write member formulas or custom calc in PCMCS.I want to know about which MDX functi…User_2025-02-01-07-41-50-723 44 views 1 comment 0 points Most recent by ramesh balasubramanian Profitability and Cost Management