Allocations
Discussion List
-
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 11 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 11 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
-
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-Oracle1-Oracle General Ledger & Intercompany
-
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
-
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 64 views 3 comments 0 points Most recent by Namrata Vyas-Oracle General Ledger & Intercompany
-
@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. 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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 52 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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
-
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-HCLTech 238 views 8 comments 0 points Most recent by User_511P1 Profitability and Cost Management
-
PCMCS allocation Rules are taking timePCMCS allocations rule are taking 1 hr , Is there any way to optimise the PCMCS application.
-
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…
-
GL Allocation POV FunctionsSummary How to use functions in the POVContent Hi I have checked the documentation and white paper. However, I am still unclear regarding use of Functions in the POV. I …
-
How to add Parent value in Elimination rule, current design we used child cost center valuesWe need to add Parent Cost center value in Elimination rule in Allocation module where we already used child cost center hierarchy values in current process Could you pl…Veerapandu Ketha 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
REST API to execute Multiple POVs does not return all Child jobsSummary: REST API to execute Multiple POVs does not return all Child jobs Content (please ensure you mask any confidential information): When executing calculation for M…NarayananS 121 views 12 comments 0 points Most recent by Ryan Fell Profitability and Cost Management
-
Can a POV be deleted from EPCMSummary: Can a POV be deleted from the EPCM Calculation Control screen after we no longer need data in the CLC cube? It appears that you do not lose any data in the REP …Crystal Eide 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Source member selection for allocate to parent/sibling destinationSummary: Selecting multiple source members for a destination of "allocate to parent" or "allocation to siblings" Content (please ensure you mask any confidential informa…SAW23321 35 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
how to create a recurring journal formula with allocation rulesSummary: Can anu one share a documentation or explain how to create a recurring journal formula with allocation rules Content (please ensure you mask any confidential in…Aviram Bar Shlomo-Oracle 31 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle General Ledger & Intercompany
-
Allocation Rules with Selection same as source in Destination giving error (version 25.02.83)Summary: Content (please ensure you mask any confidential information): We have few allocation rules were in destination we have a selection of same as source for all di…Ashish Antony 31 views 4 comments 0 points Most recent by NarayananS Profitability and Cost Management
-
Allocation Out Not calculating when using Allocation to SiblingsI am using an allocation rule where we have "Allocate to Siblings" for one of the Dimensions, the allocation runs correctly however it is not providing "Allocation Out" …
-
Calculation Statistics: Cells updated says 0 but does not show up in "X Rules produced zero cells"Hi All, We have a model that has 117 total rules. When we run the "Calculation Statistics Report" in Calculation Analysis, I can see that 104 rules had 0 for "Cells Upda…Peter Joelson 21 views 4 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
-
EPCM Filter Member in Source Giving wrong Allocation resultsSummary: Hello Team, I have defined Source filter in Allocation Rule. Post running the calculation, it is giving wrong results. It is allocating more data. It is working…Mohit Pahuja 21 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
EPCMCS Pipeline FunctionalitySummary: Pipeline functionality has been released. Can you run PCM Models using this capability? Content (required): In more complex environments with a significant rule…Adam Spiller 347 views 11 comments 1 point Most recent by NarayananS Profitability and Cost Management
-
How to populate the Intercompany Transaction Description generated through Intercompany AllocationsSummary: The Intercompany Batches are generated through the GL Intercompany Allocations. Need to automatically populate the Description field in the Transaction Header/T…