Allocations
Discussion List
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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 -
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 12 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 34 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-Deloitte 31 views 2 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…
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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…
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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 11 views 4 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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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 36 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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
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Stale Allocation Rules Names visible in dropdownSummary: We had configured an allocation rule with name "IC Allocation1" (Sample name) in the system. Then, we happened to rename the allocation rule to "IC Allocation2"…Ankur_P 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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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
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STAT currency precisionSummary: We need more than2 decimal precision of STAT journal for allocation basis purpose. Content (please ensure you mask any confidential information): We need STAT j…N&A Support Team 11 views 3 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Allocation on the Basis of Real time Revenue MonthlyGeneral Ledger Expense Allocation on the Basis of Revenue of the Same Month. How we can achieve this in Oracle FusionMuhammad_Saad 11 views 3 comments 0 points Most recent by Muhammad_Saad General Ledger & Intercompany
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Journal Approval Workflow for Allocation JournalsSummary: Hi We need to enable the Journal Approval Workflow for Allocation Journals. Currently, according to the out-of-the-box (OOB) functionality, a user who has acces…Basant Parihar 65 views 3 comments 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany
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@Siblings function- Allocation returns all values including the specified memberSummary: Business has a requirement to use all intercompany account value except 0000 as Source, Offset and Target account. I have used the @sibling function to achieve …Ilona Jean P. 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Request for Guidance on Oracle Fusion Cloud Consolidation SetupSummary: Dear Oracle Support Team, I am reaching out to seek your guidance on configuring the consolidation process in Oracle Fusion Cloud. Specifically, I need advice o…Prakash Vattapalli 53 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Enterprise profitability and cost management Allocation Rule OptimizationSummary: We have developed an EPCMS (Enterprise Performance and Cost Management System) application for a client, featuring several allocation rules for managing cost an…P Avinash 51 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i…Manish Sinha-190461 140 views 7 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Summary Is it possible to use User Defined Attribute (UDA) in Data Management for PCMCS?Content Hello experts, I want to build a a DLR in Data management to export data …Parmit Choudhury-Deloitte 239 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
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PCMCS allocation Rules are taking timePCMCS allocations rule are taking 1 hr , Is there any way to optimise the PCMCS application.
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Epcm dimension limit ExceededWe are currently developing an EPCM (Enterprise Performance Cost Management) application for a client who requires 13 custom dimensions in addition to the standard POV d…