Rules
Discussion List
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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…