Allocations
Discussion List
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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 6 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
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 23 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 123 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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General Ledger Allocation Rule for DepreciationSummary: How to create Allocation Rules for Depreciation on Capital Stock (converted from Revenue stock) on Oracle Cloud? Content (please ensure you mask any confidentia…
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Getting Error when submitting Allocation Model in EPCMCS using PipelineSummary: We are using Oracle EPCMCS for generating allocations and production version is 24.05 patchset. We had to skip the patchset due to issues. We are getting error …Manoj Rathore 51 views 6 comments 0 points Most recent by Manoj Rathore Profitability and Cost Management
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Allocated Amount Type: Percentage-- End User Update?Pretty sure this isn't possible. We will have quite a few allocations that simply take X% of the pool and allocates it to a specific intersection, and an offset to a dif…Peter Joelson 21 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Auto transfer of debtors having credit balance and creditors having debit balance to another accountSummary: How can debtors having credit balance and creditors having debit balance be transferred automatically to another account in order to show the same separately fr…Jiten Jataniya 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany -
Allocating Expenses on the basis of revenueSummary: When allocating my expenses according to revenue, I gave my whole revenue hiearchy in basis. That hiearchy has balance but the system says there are no balances…
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Unable to add cost driver on a formula based ruleSummary: My requirement is to make a formula based rule with the basis as a non financial number i.e. No of vehicles. In a simple allocation rule, i know it can be cater…
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What is the Fusion equivalent for AutoAllocation Workbench (EBS R12) functionality?Summary: Customer is using the AutoAllocation workbench in R12 where multiple allocation batches are scheduled to run (some in sequence and some in parallel) ? Is there …
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can source name of auto generated allocation journal entries be changed?When we generate allocation rule, journal entry created with allocation as source. can we change that journal source name?Jiten Jataniya 21 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How can you limit transaction amounts to two decimal placesSummary: Client has a requirement to limit transaction amounts to two decimal places to avoid rounding issues Content (please ensure you mask any confidential informatio…bevwhite 143 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Validating Intercompany Elimination Allocation Rule ImplementationSummary: Hi everyone, I'm working on implementing an intercompany elimination allocation rule in our General Ledger with a specific organization structure. I'd like to v…Patrick Chrabieh 61 views 3 comments 2 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there any way to segregate the lease asset and post two different liability accounts every year?Is there any way to segregate the leased assets into short term and long-term liability and post it into respective liability accounts every year by the system?Aishwarya gannoji 11 views 6 comments 0 points Most recent by VINAY K SINGH General Ledger & Intercompany
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Source-Target Combination countSummary: How do you find the Source-Target combination count, without running the calculation? Content (please ensure you mask any confidential information): The combina…
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Allocation Rule(Formula) Deployment errorHi, We got a requirement for year end allocation rule where ending balance should go to equity and non equity account. Please help with the Run time variable selection a…D Mandal 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Can we create Mass allocation for VATSo we have a business requirement where they are expecting Mass Allocation for VAT. E.g. We have VAT Receivables 100$ VAT Payables 20$ VAT Clearing Account 80$ (So Mass …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany
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Unable to create allocation rule between 2 balance cubesSummary: I am not able create allocation rule between 2 different balance cubes. Is it possible to select source from 1 balance cube and target from another balance cube…Phaneendra PVN 11 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Mapping of Dimension based on different data Intersections directly in EPCM ApplicationSummary: Dear Experts, Our Source data is of "No Entity" and we want to map it to proper Entities based on different dimension member combinations (Account → Revenue/ Ex…Sivavignesh V 11 views 2 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Is it possible to batch create allocation rulesSummary: Currently, we create allocation under General Ledger → Create Allocation Rules, and all the rules can only be edit and created one by one at a time. We are goin…