Allocations
Discussion List
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 300 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Is it possible to set mapping rules for retained earnings account?Content Our standard account for Retained Earnings is 10-30001-000-....., and we use the third segment as a balancing segment value. When retained earnings are posted, t…Jon Kelly 82 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 General Ledger & Intercompany -
Cannot find the logical for rule R0003 of demo PCMCSSummary Allocation for products in rule R0003 of PCMCS demo environmentContent I have checked the rule R0003 and I did not find the logical for the allocation of all pro…
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Incrementally updating dimension dataSummary Is there anyway to incrementally update metadataContent Hi, I was wondering if anyone could share their experience automating metadata uploads. I can see that th… -
Rule Writing - driver basis tipsSummary Looking for best practices in configuring the driver basis tab of PCMCS rulesContent Is anyone aware of good resources for how to best configure the "driver basi…User_2025-02-03-21-21-21-124 54 views 2 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management -
Loading data into PCM with Smart ViewSummary Has anyone seen "Essbase Error (1270096) Specified load buffer resource usage [0.0002] is below minimum allowed value [0.01]"Content I have been loading driver d…User_2025-02-03-21-21-21-124 23 views 4 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Allocation target membersContent Hi All, I have defined two dimensions within PCM, Account and Entity (Cost Center). When defining allocation rules, in the target, I decided not to select the op…User_2025-02-01-07-41-50-723 49 views 10 comments 1 point Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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Currency Translation in PCMCSContent Hi Experts, Which is the best way to do a currency translation within a PCMCS application? and also please explain when it should be done, whether, before the al…User_2025-02-01-07-41-50-723 49 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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Duplicate Members syntax in Custom Calculation FormulaContent Hi Experts, I have tried many times to include duplicate member in a custom calculation Formula in PCMCS. I used syntax,for an example, ([Account].[A_1000]).Howe…User_2025-02-01-07-41-50-723 36 views 5 comments 1 point Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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February 2017 PCMCS New Features OverviewSummary This presentation deck provides an overview of the new features available in the February 2017 update for PCM Cloud.Don Bean-Oracle 37 views 0 comments 2 points Most recent by Don Bean-Oracle Profitability and Cost Management