Allocations
Discussion List
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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 33 views 6 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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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
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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 13 views 0 comments 1 point Started by Haritha Singampalli General Ledger & Intercompany
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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 24 views 0 comments 0 points Started by Tim Jespersson-Oracle General Ledger & Intercompany
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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…
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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…
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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 63 views 7 comments 0 points Most recent by Shuchi Sharma General Ledger & Intercompany
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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…
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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 26 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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…
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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 …
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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 23 views 4 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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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…Mueller 14 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 3 views 1 comment 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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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 8 views 5 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany
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PCM is calculating allocation for two excluded membersSummary: Source filter not excluding all cost centers. Content (please ensure you mask any confidential information): I am using a parent level source and excluding cert…
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Allocation is missing premiumSummary: We added an exclusion to an allocation and our results are now missing premium. Content (please ensure you mask any confidential information): We have an alloca…
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Is it the correct way to loop through multiple segments to reclassify the account balance?Summary: It is a EBS to Fusion migration. And I am moving configuraitons from EBS to Fusion. In EBS, Mass Allocation is used to loop through multiple segments of BC0300 …CS Yuen-Oracle 61 views 5 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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Can you please help with maximum number of allocation rulesCan you please help with maximum number of allocation rules which can be configured and executed in Oracle Fusion seamlessly. what maximum is being configured on Project…
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How to create allocation rule to nullify balance in one segmentSummary: Client has a requirement to nullify balance of natural account BC0300 of other segments to 000, at month end. For example, if they have an debit balance 100 on …