Rules
Discussion List
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Compulsory to provide Justification on Rejection of the ReconciliationSummary Compulsory to provide Justification on Rejection of the ReconciliationContent Hi All, The requirement is when the reviewer rejects the reconciliation it should b…User_2025-02-04-00-45-32-798 76 views 7 comments 0 points Most recent by Kunal Baikar Account Reconciliation -
PCM_Adjustment InSummary: Hi All, I want to allocated my cost which is store in PCM_Adjustment In but when I create normal allocation rule and run the rule it take PCM_Input member value… -
EPCM Allocation rule allocates many zero valuesSummary: We need to allocate each business expenses using sales as a driver. We have some new business, with no sales. In those cases, we need to allocate its expenses e…
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Simple logical calculation of budget transferThe below code is supposed to run in a second or two but it's running for 20-30mins and giving wrong results. It's filling all the cells. I checked and we have 10 dimens…
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How do I copy rates from one member to multiple members with UDA?Summary: Attempting to copy rates from a default department member to departments with a specific UDA Content (please ensure you mask any confidential information): It f…SAW23321 31 views 5 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Enforce Reviewer Comment before RejectionSummary: Enforce Reviewer Comment (not via attribute) before Rejection Content (please ensure you mask any confidential information): Hi All, I would like to create a ru…
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automate updating group reconciliation balancesSummary: Guys, we are using a group reconciliation and in the normal routine the preparer user must update the summary balance by clicking on "run all" actions, our clie…
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How to create a statement for a preparer to answer prior to submitting a Reconciliation?Instead of using questions to be mandatory, is there a custom statement that can be created to pop up when a preparer submits the Reconciliation? If so, how can this be …
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ARCS - Data Load Rule Error "DEBUG [AIF]: Error opening Data file"Summary: Data Load Rule Error upon importing file from Inbox Content (required): Hi everyone, I am currently trying to manually import .csv file through Data Load Rule I…
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Matching Different Attributes on Single Data Source Match ProcessSummary: We have a requirement to match transactions within one data source based on amount and a match between two different data source attributes. The transactions wi…