Category 337
Discussion List
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Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th… -
Budgetary Control CubeSummary How to create Budgetary Control Cube?Content We created new budget for 2021, different than 2020, now how can we create the Budgetary Control Cube? -
Period dimension as POV vs BusinessSummary Design model with Period dimension as POV vs BusinessContent Hi, We are creating Statutory (STP) and Management allocation in same PCMCS application environment …ZA 31 views 6 comments 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management
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Joint Venture Managemet-Process Flow Steps DocumentSummary Joint Venture Managemet-Process Flow Steps DocumentContent Dear Team, Can you please share the Joint Venture Management-Process Flow Steps Document for your refe…Baskar.Chakravarthi 131 views 4 comments 1 point Most recent by Ganesan J General Ledger & Intercompany -
Need Insights on Transfer Pricing in PCMCSContent Hi, Does anyone of you have any information about how transfer pricing works in PCMCS? * How to handle multi-currency allocation? * Having a currency dimension w…Avinash B-140267 56 views 2 comments 0 points Most recent by Avinash B-140267 Profitability and Cost Management
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FRS Report is not showing Account hierarchy in orderSummary I have defined 5 levels of hierarchy for revenue accounts (refer) attached screenshot, when i tried to display these accounts in hierarchical order in FRS, it di…
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Custom Heading in FRSSummary How to write custom heading for a parent Row in FRS without applying to its child valuesContent Hi, I am building a Income statement in FRS, where i need to give…User_2025-02-07-08-06-49-639 71 views 5 comments 3 points Most recent by Rohan Kamat General Ledger & Intercompany -
Knowledge Sharing | Period close dependencies of subledgersSummary Knowledge Sharing | Period close dependencies of subledgersContent Knowledge Sharing | Period close dependencies of subledgers * Close Payables before closing Pr…Kashif Hussain-Oracle 213 views 2 comments 3 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 39 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing -
Adjustment Journal Entry For Closed YearSummary Adjustment Journal Entry For Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 67 views 3 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Update Subledger Accounting BalancesSummary Question on Subledger AccountingContent Hi Kindly.when create account for Cost Accounting i get error when Update Subledger Accounting Balances please Your suppo…User_2025-02-07-08-26-19-537 15 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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Secondary Ledger Allocation ruleSummary Allocation rule should get the amount from primary ledger but process the journal in in secondary ledgerContent I need a solution for a scenario that we faced in…Kashif Hussain-Oracle 42 views 2 comments 2 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 52 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour…
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How to get the Manual Journal Reconciliation Details?Summary How to get the Manual Journal Reconciliation Details?Content How to get the Manual Journal Reconciliation Details? -
Usage of Enable Application EPM Automate Command and REST APIContent Hi Experts, I came across epmautomate enableapp command and Enable File-Based Application REST API. epmautomate enableapp APPLICATION_NAME REST Resource POST /ep…Parmit Choudhury-Deloitte 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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PCMCS Error ADF_FACES-60097Summary Facing issues during Dimension ManagementContent Hi Friends, I am having some issues with Dimension Management in PCMCS. Initially after data load, I tried to ru…Amit Agarwal-158816 35 views 1 comment 1 point Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management