Allocations
Discussion List
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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 -
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-Deloitte 41 views 4 comments 1 point Most recent by Parmit Choudhury-Deloitte 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_2025-02-04-13-13-10-537 115 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 45 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 100 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 73 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 45 views 1 comment 0 points Most recent by ramesh balasubramanian Profitability and Cost Management
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PCMCS Testing and Smartview TemplateSummary PCMCS Testing and Smartview TemplateContent Hi I want to know what is the best possible way that the client can verify that the Allocation Model is allocating da…Parmit Choudhury-Deloitte 43 views 3 comments 0 points Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management
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Smart View access for non-power usersSummary How to grant users and viewers access to PCM data within Smart View?Content We are rolling out our completed PCM implementation to our larger team, and trying to…User_2025-02-03-21-21-21-124 75 views 2 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Disable summarization by code combinationsi n allocation rulesContent Hi team If we have same target accounts ( having same combinations in a formula journal ) ,allocation engine summarizes the account balance , is there a way to a…Rohan Kamat 25 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Cost AllocationSummary Want to automate cost allocationContent Hello, We have a scenario whereby we have some market data licence costs that we want to allocate across multiple departm…User_2025-02-04-19-45-49-438 58 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Allocation Run-Time Prompt (RTP) VariablesSummary Looking to have a RTP variable for allocations for a value that is not tied to a dimension.Content Hello, Thanks in advance for any help. What I'm looking to do …Craig Anderson-174692 101 views 3 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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Exclude members in an allocation rule.Content Hi Experts, I was wondering if there is any option to exclude members in a allocation rule. Thanks and regards,
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Allocation Rule Execution is not finishingSummary Rule execution is taking too much time and we have to restart essbase service to kill the rule.Content Hi Guys, We are getting the following error when we are re…Parmit Choudhury-Deloitte 169 views 2 comments 0 points Most recent by Alecs Profitability and Cost Management
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STA JournalsSummary STAT JournalsContent Hi I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion. I created a Journals for Ledger: US CORP w…Radhika Agiwal 48 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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GL:Ledger DesignSummary GL: Ledger DesignContent How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks? For data migration, how can we consolidate th… -
Calculation Manager_Standard Recurring JournalsSummary Standard Recurring JournalsContent Hello Everyone, Could you please advise how to create allocation rule in calculation manager to generate standard recurring Jo…Sridhar Tumati-55392 94 views 2 comments 0 points Most recent by Sridhar Tumati-55392 General Ledger & Intercompany -
Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 62 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany
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PCMCS Out-of-the-Box (OOTB): 3. Intelligence and Dashboarding: Profit CurvesSummary Out of the box features with PCMCS - Profit CurvesContent Over the past few months I have identified a need within the Oracle Cloud client community to discover …Alecs 52 views 1 comment 4 points Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management -
PTD, QTD and YTD - in AllocationsSummary How to interpret PTD, QTD, YTDContent I know what is PTD, QTD and YTD. But in Allocations, if I run it for a particular MONTH, and I choose my Balance Amount as …Vikash123 96 views 1 comment 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany