Allocations
Discussion List
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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… -
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. 110 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 -
Can Power user access restricted and not allow dimension and Designer screen?Summary: I have got to download csv file from Data Management Inbox using REST API service, for the same provided the user with Power User Role, But Customer needs to re…Harikiran_EPM-Oracle 31 views 3 comments 0 points Most recent by NarayananS Profitability and Cost Management
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Offset not working?We have an allocation whose offset is not happening. We tried initially to offset it to a specific location in order to match the design needs. But we could not get that…Peter Joelson 11 views 2 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
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Are there technical specs available for the file based import method under data integration?Summary: Is there a technical doc that outlines the EPM system controls used in the file-based integration method? Content (please ensure you mask any confidential infor…MarshaH 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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What jobs need to be run after a child segment value is added to a parentSummary: If you manually add child account segment values to a parent value via the Manage Accounts Hierarchies screen, what jobs do you need to run for the child values… -
Rule Dimension sync issues between Front-End and Essbase in EPCMSummary: Getting error while running rules in EPCM related to Rule dimension member sync up Content (please ensure you mask any confidential information): We are getting…Abhi Jain 81 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Source accounts for allocation from different parentsSummary: We have an allocation rule that contains source accounts with different parents. for example: accounts 66122, 66123, 66124, 66125 (parent: 66100) and accounts 5…Boaz Nurieli 21 views 3 comments 0 points Most recent by Vlad CONSTANTIN General Ledger & Intercompany
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is possible create a report for get allocations rules versus journal created based in allocation?we need extract a report of all journal created via allocation and to mix with specific field that are in the allocation rule, is possible to do this?Cristian Gonzalez S 21 views 2 comments 0 points Most recent by Cristian Gonzalez S General Ledger & Intercompany
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Using Multiple Periods in calculations?We have a requirement to use a basis which is calculated from all open periods of a year (FcstMnth:Dec). Is there a good way to calculate this in EPCM? We need to divide…Peter Joelson 11 views 1 comment 0 points Most recent by Philip Hulsebosch Profitability and Cost Management
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are special characters in Multi Dimensional Mapping allowed in ePCM?hi, the below 2 articles seem very conflicting. in the first one: "the target values for multi-dimensional mapping must be an explicit member name. Wildcard or special c…StevenRigby 41 views 7 comments 0 points Most recent by Kapil K Nankani-Oracle Profitability and Cost Management
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What is the best way to store archive results in PCM?We have a requirement to store and maintain 10 years of archive results for external audits for PCMCS. We are unsure if the Archive Snapshot saved off locally will be co…Madeline 41 views 8 comments 0 points Most recent by Kapil K Nankani-Oracle Profitability and Cost Management
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Can Allocation journals go through Approval?Summary: Can allocation journals created through Calculation Manager go through approval? I have heard mixed feedback where an Oracle SR has that it is not doable but al…Prasanth Selvakumaran 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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GL Allocation IssueSummary: Please confirm is it possible to create GL allocation rule based on the source amount, in which it can be either postive or negative. Example: If the source amo…vijayabhaskar mabbu 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Removing members from selectionWe have multiple examples where we have to remove multiple members, or even entire hierarchies from the selection. We noticed that you aren't allow to remove more than o…Peter Joelson 31 views 4 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
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Create Allocation Rules issueHi, We have two issues in Allocation Rules page - Issue1: Unable to see the values of any dimension and the existing rules also shows error that values doesn't exist. Be…Bhanu Prakash Sharma 21 views 2 comments 0 points Most recent by Bhanu Prakash Sharma General Ledger & Intercompany -
How to specify the percentage for the source amount in general ledger allocationSummary: We are creating a new allocation rule where we need to specify the percentage to be allocated from the source amount. There is no field for such and it seems th…
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Is there a way to create Counterparty transactions in EPCM?Summay: For EPCM Transfer Pricing based Application, we want to create counterparty entries of Transfer Pricing Results. Content (required): If Transfer Pricing Results …Sivavignesh V 81 views 3 comments 0 points Most recent by Gebril Abdellatif -Oracle Profitability and Cost Management
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What's the best way to automate the process of running a rolling forecast data for 18 months in EPCMSummary: Hi All, I have 18 months of rolling forecast data from EPBCS, and I need to automate the monthly allocation process for the next 18 months. I want to avoid hard…
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Allocation Manager needs to loop multiple segmentsSummary: We have a complex allocation that needs to occur. However, I am skeptical of the robustness of the allocation tool. We will have a bucket of burdened labor cost…Matthew David 31 views 1 comment 0 points Most recent by Matthew David General Ledger & Intercompany