Category 337
Discussion List
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PCMCS Warning "The formula length may be too long for essbase for rule"Summary PCMCS Warning "The formula length may be too long for essbase for rule"Content Hi Experts, We are getting the warning The formula length may be too long for essb…Parmit Choudhury-Deloitte 41 views 6 comments 0 points Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Payroll Distribution ReportSummary Payroll costing report by cost center, by person, by accountContent What is the delivered report to produce payroll costing distribution by entity, cost center, …User_2025-02-11-03-09-13-126 49 views 3 comments 0 points Most recent by Prudhvi Indukuri Payroll and Global Payroll Interface (GPI) -
SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1 of 2 session to have them answ…
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Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 15 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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How to use "Update Dimensions As a Job" REST API in PCMCSContent Hi Experts, Please can you explain when and under which scenarios can we use "Update Dimensions As a Job" REST API. REST Resource POST /epm/rest/{api_version}/fi…Parmit Choudhury-Deloitte 22 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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OTBI Report for 'Expenses Information / Default Expense Account'Summary OTBI Report for 'Default Expense Account' in the Assignment Details / Expenses Information sectionContent I would like to pull in the 'default expense account' f…Cynthia 163 views 4 comments 0 points Most recent by Cynthia Payroll and Global Payroll Interface (GPI)
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li… -
Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number,Summary Do Excel Smartviews for Cloud GL cubes contain Transaction information such as Transaction number, PO, etc.?Content When an Excel Smartview is created for the Cl…User_2025-02-11-01-16-13-559 56 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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PCMCS query generating blank fileSummary PCMCS query generating blank fileContent Hi Friends, I have created a query in PCMCS using global context to export data. However when I run the query, it shows … -
Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…
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Payroll US 20D Advisory SessionSummary Oracle's Quarterly UpdateContent We are excited to be hosting a series of Advisory Webinars on the Oracle 20D Quarterly Update, these have been arranged exclusiv…
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Payroll UK 20D Advisory SessionSummary Oracle's Quarterly UpdateContent We are excited to be hosting a series of Advisory Webinars on the Oracle 20D Quarterly Update, these have been arranged exclusiv…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Income Statement and Balance SheetSummary Is there an OTBI or FR studio template to produce these two reports? Thanks for sharingBrian Hadizadeh-243825 68 views 5 comments 1 point Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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Account hierarchies in secondary ledgerSummary Account hierarchies not visible in secondary ledger's essbase cubeContent Hi Everyone, We have define a new secondary ledger which shares the same currency and c…
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Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…Antonio Barbaro 34 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Run allocation for multiple periodsContent Hi, Could anyone please guide me how can I run allocation for multiple periods(I need to run it for Sep:Dec of FY20 and Jan:Dec of FY21). When I am executing it …Karthik 123456 53 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management