Allocations
Discussion List
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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 32 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" …
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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 22 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 26 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 355 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 70 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… -
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 85 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 19 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 3 views 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 172 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…INPuno 13 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 13 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…
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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 22 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 288 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 34 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management