Allocations
Discussion List
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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
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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
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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 31 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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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 32 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle General Ledger & Intercompany
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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
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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" …
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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
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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
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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 342 views 11 comments 1 point Most recent by NarayananS Profitability and Cost Management
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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…
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EPCM Allocation Precision Produces Inaccurate ResultsSummary: In EPCM, when using an allocation precision of 2 and performing an SDE allocation rule allocation data from one member to various members within the same dimens…Pat_sch-eat 62 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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currency conversion in EPCMSummary: I’m using the following currency conversion rule to calculate data in AUD_Reporting for Input, Allocation In, and Allocation Out data. However, it takes too lon… -
Copying Multiple POVs Not Working in EPCMSummary: Unable to Copy Multiple POVs between PCM_CLC and PCM_REP Content (please ensure you mask any confidential information): I'm attempting to use REST APIs within E…
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Any examples of Profitability implementation for a Credit Card Company?Summary: Looking for any past experience from community for Profitability implementation for a Credit Card Company where the allocation is expected at each Customer leve…
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Us mexicoClient has manufacturing plant in Mexico but it is owned by US company . So I will have one US entity and US Business unit under US ledger .. but this Mexican plant resi… -
Calculation of Model using Processing Range = All Rules also deletes data from other Models.Summary: When calculating the Model using Processing Range = All Rules the process also deletes data from other Models. Content (please ensure you mask any confidential …Philip Hulsebosch 81 views 8 comments 0 points Most recent by Philip Hulsebosch Profitability and Cost Management -
Creating a level0descendent variable for allocation rule is not populatingSummary: Creating a new allocation rule by copying an existing, I go to the Accounting Period POV and for the Subledger value, select Variable. In the box that opens, Da…Donna B 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to extract driver percentages calculated by the backend allocation engine in EPCM?Hi Experts, Is there a way to extract the driver percentages calculated in EPCM by Entity & Cost Center for nearly 4000+ allocations? The periodic activity for STAT bala…
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Can you see the allocation calculations within ERP-meaning the actual amounts being used?Summary: I see the log from the process, but is only shows the calculation rules. It doesn't show what amounts are actually being used by the allocation to generate the …
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Suggest the best approach to transfer the balances from child to Parent companyWhile closing the child company provide the best approach to transfer the balances from child to Parent company Business is closing the Child company and they are expect…FerozKhan-Oracle 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Issue running calculation after metadata update and database deployment.I have been running into issues running calculations in PCMCS after December 2024 update. We usually update our customer and account metadata periodically for allocation…Naplez 161 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Create a Formula for Allocation based on PercentageHi. I am trying to create a formula which will allocate Period Activity PTD of company 1101 to company 1201 and 1501 based on percentage: Source Account: 1101.1234.000 T…Ilona Jean P. 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Elimination in Consolidation LEDGERSummary: Elimination in Consolidation LEDGER Content (please ensure you mask any confidential information): We have 10 Ledgers and 1 Corporate Ledger in USD. Created 10 …Kumar 57 12 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany