Allocations
Discussion List
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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 33 views 3 comments 0 points Most recent by NarayananS Profitability and Cost Management -
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 12 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 22 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 32 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 22 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
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Intercompany Allocation is completed with WarningSummary: 'Generate Intercompany Allocations' program is completed with warning with below message. FUN_ALLOC_NO_IC_ORG Transaction can't be created because there's no av… -
Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …Basant Parihar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Purpose of using EPCM_GOVERNORS_OVERRIDE_KEY variable in EPCMSummary: Hi, Request anyone to let me know the purpose of using EPCM_GOVERNORS_OVERRIDE_KEY variable in EPCM. It would be helpful if any resource link is shared for the …Harish Kumar C 21 views 3 comments 2 points Most recent by Harish Kumar C Profitability and Cost Management -
Is there a report available to export out of EPCM to get driver data for all rules?Summary: We are needing to get a report of all rules and the driver that is being used in those rules. Currently we export the Model Documentation and create formulas to…Crystal Eide 31 views 7 comments 1 point Most recent by Crystal Eide Profitability and Cost Management -
Mass Edit features not workingSummary: No features on the Mass Edit screen are working. Content (please ensure you mask any confidential information): Has anyone experienced an issue where the Mass E…SAW23321 21 views 1 comment 0 points Most recent by Mark Zacchilli-Support-Oracle Profitability and Cost Management
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IPM insights for EPCMSSummary: Aug 2024 update supports IPM Insights for EPCMS and will this be same as per planning? Content (please ensure you mask any confidential information): IPM Insigh…
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Allocation to SiblingsSummary: Hello, we have an allocation requirement where source data will come against children member in hierarchy, and it needs to be allocated to the siblings of Sourc…Mohit Pahuja 21 views 2 comments 0 points Most recent by Mohit Pahuja Profitability and Cost Management
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 117 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany