Allocations
Discussion List
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Feasibility of incremental allocation run in fusionSummary: In EBS, we have the option of incremental allocation run. The requirement is once we run the allocation, there can be additional entries in source accounts post… -
Allocation to Specific Child Cost Center ValuesSummary: Hi Experts, Does anyone know if we can allocate to different child values under different parent cost center? Content (please ensure you mask any confidential i…LaurRoxas 21 views 1 comment 1 point Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany -
GL Allocation for non STAT currencyWe have a requirement to allocate a specific GL balance across multiple cost center (not in STAT currency). This cost centers are not in the same hierarchy. I have tried…KD_2024 11 views 2 comments 0 points Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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Project Task Combination in EPCMWorking on a proof of concept with EPCM and an issue has arisen related to project/task combinations. We have a very large number of projects and tasks that make creatin…Johnny Murphine 11 views 2 comments 0 points Most recent by Johnny Murphine Profitability and Cost Management
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Payroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GLPayroll accounts[operating unit]need to allocated to the exact operating unit while accounting in GL whereas the account rule is defined for that segment as "Source from…
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Allocation Rule is not available in LOVAllocation Rule is not available in LOV when running Generate Allocations. Rule was successfully deployed w/o errors, but still rule is not available for selection. Is t…Ilona Jean P. 287 views 4 comments 0 points Most recent by Luiz Scott-Oracle General Ledger & Intercompany
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 697 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Is there any Spreadsheet template for uploading or modifying the Allocation rules?Summary: The requirement is to have a Spreadsheet template for uploading or modifying the Allocation rules for Calculation Manager on Cloud Applications. Content (requir…Subramanyam Tumarada-Oracle 81 views 9 comments 0 points Most recent by Danny P Smith General Ledger & Intercompany
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Member matching expression limitationSummary: In our EPCM app, it has Entity and ICP dimensions. ICP is actually a mirror of Entity dimension with prefix “ICP_”. Every hierarchies are the same. It has a req…GaryYip-Asc 32 views 5 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management
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GA Ratios field is grayed out and we are not able to manually updateSummary: GA Ratios field is grayed out and we are not able to manually update. We would like to know which role is required to enable 'Include BegBal as Time Period' Con…Dilip Kumar Ranga 1 view 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Allocation Rule - GL Approval required on few, not on othersSummary: At Journal Source - Allocation, we can have Journal Approval Required checkbox. GL team wants most of the Allocation rules to be posted without Journal Approval…Vikash123 11 views 4 comments 1 point Most recent by Rajeev Khanna-Oracle General Ledger & Intercompany
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Error message I haven't seen before: NoAvailableOlapConnectionsException: The connection was nullFull error message was: Allocation Rule 'RULE_NAME' failed with following error: com.hyperion.planning.olap.NoAvailableOlapConnectionsException: The connection was null …Peter Joelson 51 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Allocation rules guide for multiple scenariosSummary: Allocation rules guide for multiple scenarios. I am facing many issues related to member selection, i am not able to select multiple member in source and target…Versha Sharma 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How would EBS allocation line "C" transfert to Fusion Allocation?Summary: We have EBS formulas that use the B/C to create their own stats. Is there a way to do the same thing in Fusion Allocation If not, what would be a good workaroun…Francois Desjardins 21 views 5 comments 0 points Most recent by ConsultBR00 General Ledger & Intercompany -
EPCM Outbound to ERP successful but doesn't appear in ERP JournalsSummary: An outbound integration to ERP Journals completed successfully but doesn't appear in ERP Journals. Content (please ensure you mask any confidential information)…
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Suppress column in MR report for EPCMSummary: I am trying to suppress columns with missing or zero data in the MR report. I have enabled suppression for both zero values and "No data" at the column level as…
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Allocation Setup Issue - New Parent Cost Center Not Visible in Point of View -> Allocation RangeI am in the process of configuring new allocation rules and noticed that the newly added parent cost center isn't appearing in the Point of view→ Allocation Range. The a…Harish 11 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Groovy to call PCM RulesSummary: Please confirm what is wrong in this code to trigger PCM rules from Groovy Content (please ensure you mask any confidential information): This is the code I hav…Sheetal Jain 31 views 2 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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Standard recurring journal in oracle erp cloudThe client would like to create a standard recurring journal in Oracle ERP cloud as the client is an ex EBS user. I found that they way forward for this is to use the AD…Marija A 1 view 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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User Smart lists in EPCM AllocationSummary: Dear Experts, How can we use smart lists in EPCM to select Entities based on Smart list values for allocation rules Content (please ensure you mask any confiden…Parmit Choudhury-HCLTech 31 views 3 comments 0 points Most recent by NarayananS Profitability and Cost Management
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Allocation BasisWe have a Scenario to Transfer Balances from Non Manufacturing Cost Centre to Multiple Manufacturing Cost Cost Centre on the Basis of Actual Amount balances for Manufact…Muhammad_Saad 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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EPCM Rounding IssueSummary: We have both Allocation Rules and Custom Rules in EPCM and we are writing back data to Oracle GL. But due to different level of Decimal precision between Oracle…