Category 337
Discussion List
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PCMCS - Optimized PerformanceSummary Rules in PCMCS are executing quicker than they used to earlierContent Hi, All rules in our production environment for the POV: "FY21, Actual, Final" used to run …User_CX05Z 33 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management -
Error while trying to update Procurement Transaction Account Rule's Mapping Sets for Procurement ChaSummary We are not being able to update the mapping for Procurement Transaction Account Rules, it only considers creationContent Hello, We are trying to implement an Int… -
FCCS: Translate Rule in Enterprise Environment does not translate.Content Hi all the Translate Rule in Enterprise FCCS does not seem to work for intercompany report. In the FCCS standard we have not problem. As this is system generated… -
Is there a document on how to perform writeback from PCM to CloudSummary Is there a document on how to perform writeback from PCM to CloudContent Is there a document on how to perform writeback from PCM to CloudSruthi Tatineni-133346 23 views 1 comment 0 points Most recent by Dineshnitw Profitability and Cost Management -
Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …Balakrishna Sivappagari 26 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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PCMCS Allocation - SalesSummary Sales Allocation Product wise in PCMCSContent Hi Expert I have an requirement for sales allocation in below said calculation mannur sales values to be allocated …Karthikeyan 25 views 3 comments 0 points Most recent by Karthikeyan Profitability and Cost Management
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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PCMCS Custom Calculation error: Warning: Rule cannot be enabled because it has failed Validations. TSummary We have problem with the sintax in Custom Calculations en PCM Cloud, could you help me with this issue?Content We have a PCM model with 15 dimensions, we need to…Diana Gaona 46 views 5 comments 0 points Most recent by Diana Gaona Profitability and Cost Management
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20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate …Karthikeyan Sukumar 102 views 6 comments 4 points Most recent by Bernardine Rogers General Ledger & Intercompany -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close -
Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
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how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…Gianluca Natili 20 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close -
System Posting Date Settings across GL module and BI reportingSummary Looking for confirmation that the time and date preferences set by the end user reflects the accurate JE posting date in both the GL module and BI reportsContent…User_2025-02-05-22-11-22-331 41 views 2 comments 2 points Most recent by User_2025-02-05-22-11-22-331 General Ledger & Intercompany -
COA Segments LengthSummary Length of COA Segment Best PracticeContent Hi We are proposing to use 10 characters as the length of Account Segment and our COA has 9 segments. Have anyone enco…ashish joshi 500 views 6 comments 3 points Most recent by Satish B-Oracle General Ledger & Intercompany
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How to check the code behind unmatched accrual balance infolet in fusionSummary We would like to check the code behind the infolet.Is there any way to edit or check the code behind custom infolet in fusion.Version 20D
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Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 29 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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How to stop depreciation for few years and start the depreciation for specific asset but when deprecSummary How to stop depreciation for few years and start the depreciation for specific asset but when depreciation starts should not catchup the depreciation.Content Hi …
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I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …