Category 337
Discussion List
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. …ericerikson 44 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Intercompany Reports SavingSummary Not Able to save Intercompany ReportsContent Hi All, I'm not able to save the "Intercompany Reports" (see attached Image). Regards, Antonio Version Version 19.11…Antonio Barbaro 42 views 10 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form … -
Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac… -
Supportive MDX Functions for PCMCSContent Hi Experts, As per my knowledge there are only few MDX functions available to write member formulas or custom calc in PCMCS.I want to know about which MDX functi…User_2025-02-01-07-41-50-723 45 views 1 comment 0 points Most recent by ramesh balasubramanian Profitability and Cost Management -
PCMCS Testing and Smartview TemplateSummary PCMCS Testing and Smartview TemplateContent Hi I want to know what is the best possible way that the client can verify that the Allocation Model is allocating da…Parmit Choudhury-Deloitte 43 views 3 comments 0 points Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management
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Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or… -
Smart View access for non-power usersSummary How to grant users and viewers access to PCM data within Smart View?Content We are rolling out our completed PCM implementation to our larger team, and trying to…User_2025-02-03-21-21-21-124 75 views 2 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
Chart of Accounts best PracticesSummary Chart of Accounts best PracticesContent Hello : I think it is not an easy question, regarding the best practice to design a Chart of Accounts however I have one …gabriel kinovisques-163562 173 views 3 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany