Allocations
Discussion List
-
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 -
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…
-
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…
-
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…
-
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 …
-
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
-
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 164 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
-
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 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
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
-
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 31 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
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
-
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…
-
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
-
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 21 views 1 comment 0 points Most recent by Anisha singh-Oracle General Ledger & Intercompany
-
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.