Allocations
Discussion List
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In case of Allocations running in the system, will they update gl_balances in multiple steps?Summary: From the detail analysis we understood that the extract on GL balances and allocations are running at the same time, while allocations are processing along side… -
Any performance tuning service provided by Oracle Support?My client possesses a vast amount of retail data combined with a highly complex data model, resulting in numerous intricate data intersections. The whole process of load…Supanut Sinphatsirikul 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Hyperion Profitability and Cost Management Statement of Direction for Standard Application typeThis might be a little off topic as this is the forum for EPM Profitability and Cost Management Cloud, but many of the partners that participate in this forum may also h…Don Bean-Oracle 273 views 4 comments 3 points Most recent by BhavaniGajula Profitability and Cost Management -
Can we load to PCM_CalculatedDriverValue?Summary: Is it possible to load driver data to PCM_CalculatedDriverValue? Content (please ensure you mask any confidential information): We would like to clear almost al…SAW23321 33 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Governor limit for combinations for Source- Target as well as combined for allocation rulesSummary: What is the governor limit for combinations for Source- Target as well as combined for allocation rules? What is the current limit for the combination of Level0…Rajen Patil 41 views 4 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management
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User-Defined Exception (AP-810595) issue when validating Intercompany AP InvoiceSummary: I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exc…
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Allocation by Percentage Across a Group of Dept and AccountsSummary: Trying to figure out how create an allocation by percentage from one company to another over a group of departments and accounts Content (please ensure you mask…Jacque Reeves 11 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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How can I distribute using the allocation functionality from one account to multiple accounts?Summary: As I can only find examples of this functionality for distribution from one to more cost centres, I require information on how to configure using accounts. Vers…TSNET_CasalloLucy 1 view 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
Allocation using DFF of AFFSummary: Is there any possibility to create such allocation rule based on the DFF of AFF Value set? Content (please ensure you mask any confidential information): We hav…N&A Support Team 22 views 1 comment 0 points Most recent by Anisha singh-Oracle General Ledger & Intercompany
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sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…Gayatri Sharma 11 views 1 comment 0 points Most recent by David Fleming General Ledger & Intercompany
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How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
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EPCM source filter - ways to exclude memberWe are using Enterprise PCM. We have a Entity hierarchy where Parent1 has 4 children. Child1 & Child2 are not level-0 and Child3 & Child4 are level-0 members. Paren1 ——-…Dhana 1234 111 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How to create allocation rules from the general ledgerSummary: The following journals needs to be created. Add up the balances of the income accounts (4xxx) That balance should be multiplied by x%. The balance obtained in p…
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Separate journal required for each formula line in an allocation ruleSummary: We have created an allocation rule with multiple formula lines and one offset. While generating the allocation, it is creating one huge journal. We want separat…Richa Arora-Oracle 11 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Cannot Clear Partial Data. Essbase Error(1200503): Duplicate dimensions in a tuple in function [TUPLHello everyone, I tried to run Calculation for July but it showed the error : when I tried to run calculation for June, it ran successfully. How to fix this issue? Thank… -
No journal lines were generated for this allocation rule or rule setSummary: While running the intercompany allocation rules, the journal entries are not created. Could someone help me understand what is being missed? Content (please ens…Dhanachandran K 31 views 2 comments 0 points Most recent by venkatanarayana p General Ledger & Intercompany
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Are Allocation/Recurring Journals the only way to action PrepaymentsAre Allocation/Recurring Journals the only way to action Prepayments Customer wants to allocate amounts monthly to expenses and I think that the only way in Fusion is vi…PhillipJ 1 view 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Allocation Rule: Offset Account differs from Source AccountI am trying to create a rule where the Offsetting account is different from the source. SOURCE ACCOUNT: Natural Account: 202109; Event Edition: 2022 TARGET: Natural Acco…
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Allocation Rules: member not level 0Summary: I am creating an allocation rule wherein "ALL Natural Account" is selected as member in POV. System is not accepting this saying member is not Level 0. How do I…Ilona Jean P. 104 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Allocate Multiple Source Segments to multiple Target SegmentsSummary: Want to allocate an aggregated balance across several source dimensions with default Profit Center (0000). Target code combination would be based on Headcount b…
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Allocation using slab rateSummary: Hi Team We have requirement to allocate fixed percentage, example 5% only if period Activity balance is between 1000 to 5000. Please suggest if there is way to …
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Recurring Entries Set up- OracleHi Team, We have setup the formula allocation but the system always considers the balances that already exist in the system, our requirement is whatever amount we provid…Dileep Kumar Vadlamudi 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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How to activate audit in oracle epm cloud profitability and cost managementHello, is there a way to track all actions done by users on pcmcs (EPM Cloud Profitability and Cost Management), even those that have been deleted by console job? ThanksFlaviaL 51 views 3 comments 0 points Most recent by Harish Kumar C Profitability and Cost Management -
standardization in Offset/Target Member segments in the allocation ruleSummary: I needed to create two allocation rules in one of the environment's books and when filling in the target/offset fields I realized that each line appeared in a d…
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I created an allocation rule and add a runtime variable for Accounting period.Summary: I created an allocation rule and add a runtime variable for Accounting period. Is there a way for the system to auto-increment the Accounting period values each…
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regards