Rules
Discussion List
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Combined Driver via separate rule but results need to be additiveSummary Combined Driver via separate rule but results need to be additiveContent We have certain Cost Buckets which are allocated by Driver 1 via Rule 1. We have certain…Ravishankar Ramachandran-166686 31 views 2 comments 0 points Most recent by Ravishankar Ramachandran-166686 Profitability and Cost Management -
Error on Formula Validation: Dimension Signature Mismatch in function on lineSummary Formula fails to validate in TEST environment, but validated in PROD environmentContent Formula is defined as: [Adjustment In] := ([Balance], [Rule], [Functional…Luis Autrique 134 views 2 comments 0 points Most recent by Luis Autrique Profitability and Cost Management -
Convert Functional Currencies into reporting currency of loaded balances in source/sub systemContent Dear Team We have a requirement to convert functional currencies loaded balance into Reporting currencies using exchange rate with help of rate type. We tried us…Jaimin Parghi 60 views 1 comment 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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Custom Calculation not working and giving incorrect resultContent Hi all, My Custom Calculation is not working and giving incorrect result. My formula will work if I will use in this syntax- [Allocation Per Day]:=(([Drilling Al…Aman Kothari-191377 50 views 2 comments 0 points Most recent by Dineshnitw Profitability and Cost Management -
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
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How does send email on update rule worksSummary How does send email on update rule worksContent Hi All, We are trying to achieve one requirement where if for any reconciliation there is an unexplained differen…
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Automate Copy transaction from prior reconciliation automaticallySummary Automate Copy transaction from prior reconciliation automaticallyContent Hi All, Is there any way through which we can automate copy transaction from prior recon…
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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 … -
Filters showing blank on rulesSummary Filters showing blank on rulesContent Not sure if others are seeing this but wanted to reach out to the community. We also logged an SR. We just noticed the filt…Matt Treml. 38 views 6 comments 1 point Most recent by Don Bean-Oracle Profitability and Cost Management -
TDABC in PCMSummary Is it possible to implement TDABC with PCM?Content Hi everyone I would like to know if it is possible to perform PxQ directly in PCM, in order to make a model ba…Mateo Giraldo 22 views 1 comment 0 points Most recent by AndrewLaferla Profitability and Cost Management
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How does the Auto Reconciliation Method work with Balance Comparison with Transaction Matching?Summary We are not getting the expected results from setting the 'Balance is Zero' Auto Reconciliation Method from our Balance Comparison with Transaction MatchingConten…