Allocations
Discussion List
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How to create allocation rule where range of source segment values equals target segment valuesNeed to know if it is possible to have target segment values equal source with multiple segment value combinations. I basically need a 1:1 allocation for department and …Molly P 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Specify Amount as a Source in Allocation Formula ComponentSummary: We are trying to create an allocation rule using the Formula component in Oracle Fusion General Ledger. Our objective is to post a fixed amount periodically by …Muhammad Zubair Jamil 31 views 7 comments 0 points Most recent by Muhammad Zubair Jamil General Ledger & Intercompany
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How to Add Depreciation account in Occupancy RuleHello, We have a requirement to Add Depreciation account in Occupancy Rule, does anyone have worked on this then please help with the path, or have any document to refer…
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Essbase Error(1260052): Syntax error in input MDX query on line 1 at token ')'Summary Essbase Error(1260052): while running CalculationContent I have been running calculations on PCM model and got the following error. Cannot Perform Custom Calc. E…Rajen Patil 1.1K views 8 comments 0 points Most recent by AnupamKumar Profitability and Cost Management
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How does the system allocate balances in GL when a user posts multiple stat JEHi, In GL allocations we want to know that how does the system behave in case wherein the user inputs multiple Stat JEs in a single period for a single balancing segment…Bhagchandani Nayan 3 views 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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STAT journal in closed periodSummary: We have requirement to be able to post STAT journal even in period which has been closed Content (please ensure you mask any confidential information): Is it po…N&A Support Team 21 views 2 comments 0 points Most recent by user715597-Oracle General Ledger & Intercompany
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Examples of Route Profitability?Summary: We are looking for examples of Route (Flight routes) level profitability if someone has implemented? Content (please ensure you mask any confidential informatio…NarayananS 51 views 4 comments 0 points Most recent by Gaurav Gupta-Oracle Profitability and Cost Management
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Account segment is not visible in data exchangeSummary: Account segment is not visible in data exchange Content (please ensure you mask any confidential information): I have two account segments that are visible in t…
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Issue with using Accounting Period as RTP in Allocation Formula objectSummary: When using Accounting Period dimension as RTP in Formula object instead of POV the rule validates and deploys successfully, however when we run the Create alloc…Shanmukha.Chitraju 15 views 1 comment 0 points Most recent by Shanmukha.Chitraju General Ledger & Intercompany
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HCM Integration with Oracle EPCMCSWe have been trying to load Headcount data to EPCMCS by Integrating with Oracle HCM. There is no documentation available to load data to EPCMCS from HCM. I would like to…P Avinash 21 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Profitability and Cost Management
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Unable to deploy a GL allocation rule due to parsing issueSummary: I keep getting the error msg while trying to deploy new and previous rules in GL cost allocations Content (please ensure you mask any confidential information):…Eva Mirzoyan 133 views 2 comments 0 points Most recent by Eva Mirzoyan General Ledger & Intercompany -
How to roundoff allocated data in PCM to 2 decimal placesSummary: How to roundoff allocated data in PCM to 2 decimal places. even though the precision is set to 2. Output is not getting rounded to 2 decimal places Content (ple…Subhojyoti Chakraborty 41 views 5 comments 0 points Most recent by Gebril Abdellatif -Oracle Profitability and Cost Management
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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 23 views 1 comment 1 point Most recent by Kamakshi Mohan-Oracle General Ledger & Intercompany
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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 12 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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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. 701 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 82 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 33 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