Allocations
Discussion List
-
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. 698 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 -
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 36 views 5 comments 0 points Most recent by GaryYip-Asc Profitability and Cost Management
-
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
-
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
-
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
-
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
-
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)…
-
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…
-
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
-
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 32 views 2 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
-
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
-
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-Deloitte 31 views 2 comments 0 points Most recent by NarayananS Profitability and Cost Management
-
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
-
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…
-
New Ledger Member is not showing when creating a new Allocation RuleSummary: New Ledger Member is not showing when creating a new Allocation Rule Content (please ensure you mask any confidential information): When creating a new allocati…
-
Allocation Rule Set LimitHi, Are there any limitation to the number of allocation rules sets that can be created in the system? Best regards, GracieGracie Martin-Oracle 11 views 5 comments 0 points Most recent by Vineet Baid General Ledger & Intercompany -
Balance in specific date for allocation basisSummary: Is it any way we can derive balance in specific accounting date for allocation basis? Content (please ensure you mask any confidential information): We have req…N&A Support Team 12 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
-
allocation rule set configuration in Oracle Fusion General LedgerSummary: Need suggestions as to how to configure a allocation rule set that will contain 2 allocation rules with 2nd allocation rule getting executed after some time lap…RAJDEEPDHAL 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How to fetch the open period in Calculation Manager instead of being prompted to enter the GL PeriodSummary: While creating Cost allocations rules in EPM system workspace under calculation Manager - is there a way to create a custom function or member from a sequel scr…Danny P Smith 13 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
How does renaming hierarchies reflect in allocation rulesSummary: We have created allocation rules by referencing member values in account hierarchies. Now we want to rename the hierarchies. Will this impact already configured…Richa Arora-Oracle 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
GL allocations based on conditionalSummary: Hi team, appreciate your guidance with the scenarios below. Early customer phase, currently onboarding/preparations. Many thanks! Content (please ensure you mas…Andrei Valsan-Oracle 41 views 2 comments 2 points Most recent by PJ96022 General Ledger & Intercompany