Category 143
Discussion List
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Data management pulls less data than anticipated from PCMCS.Summary Data management rules are pulling incorrect data for one month but correct data for a different month.Content I have a series of writeback rules in data manageme…Jean-Luc Mosley-154935 19 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
Intercompany Plug Account On The Balance SheetSummary Opening balance throwing off the intercompany plug account balanceContent Intercompany Plug Account We have a set of intercompany accounts that eliminate against…
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Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …Amit Agarwal-158816 41 views 4 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management -
Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …Amit Agarwal-158816 30 views 8 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Limits, Quotas and Usage page is not displaying capacity for our tenancySummary Limits, Quotas and Usage page is emptyContent Limits, Quotas and Usage page is not displaying capacity for the tenancy ofscpreprod but it works for prod What the… -
Exchange Rates Form having issuesSummary Cannot load rates using the provided forms or adhoc form after recent patchesContent Hi, when trying to load exchange rates using webform and or a smartview adho…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Member Formula equation adding MovementContent Hi All, I am trying to get a pretty straight forward math equation to work as a member formula. I have created a stat account and would like to simply take (FCCS…Preston Oakes 25 views 2 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
How to determine autonomous / organic growth?Summary The best solution for excluding FX effects and acquisitions and divestments.Content Hi, I want to determine autonomous growth (excluding FX effects and acquisiti…Joost Mellegers 34 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Scaling options for SV in Powerpoint/WordContent Hi All, Has any one found a solution to being able to use scaled numbers when copying and pasting data points from SmartView in Excel to Powerpoint or Word? I am…Preston Oakes 18 views 4 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close
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New layout reports sectionSummary The new release has changed the layout of the reports sectionContent Hi, I saw that on the new version 21.02.91 there was an update on the Reports section. Previ…Alberto Parisella 27 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…Amit Agarwal-158816 28 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Data Management: Addition entry of FusionSummary Addition entries appearing of related to single GL code at Data Management WorkbenchContent Hello All, I am facing this weird issue while integrating GL Data fro…Khushbu Premlani 22 views 2 comments 1 point Most recent by amaresh salagundi-Oracle Profitability and Cost Management -
Data Management: Automation of Downloading Workbench DataSummary Automation of task of Downloading workbench data in excelContent Hi All, I wanted to know how we can automate the process of downloading workbench data from Data…Khushbu Premlani 28 views 1 comment 1 point Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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Two instances - Master data and Transactional dataSummary Two instances - Master data and Transactional dataContent We have a client who wants to centralise the ERP cloud master data (suppliers, customers, products,etc)… -
TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate …