Rules
Discussion List
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Filter Unmatched transaction with greater than 180 days for AdjustmentSummary Filter Unmatched transaction with greater than 180 days for AdjustmentContent The Requirement is to pass Adjustment in transaction Matching for transaction with …Som_Mukherjee 43 views 4 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Can we trigger auto submit rule via epm automate scriptSummary Can we trigger auto submit rule via epm automate scriptContent 1) Can we trigger auto submit rules via epm automate script after each time the data is loaded ? 2…User_2025-02-05-22-17-48-559 43 views 10 comments 1 point Most recent by Chad_Alexander Account Reconciliation -
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 36 views 1 comment 1 point Most recent by Parmit Choudhury-Deloitte Profitability and Cost Management -
Enabling Rules through "Calculation Rules" does not enable Custom CalculationsContent When trying to activate all rules in a ruleset via the "Calculation Rules" screen, it does not enable custom calcs. It throws an error in the Job Library, that s…Peter Joelson 33 views 2 comments 0 points Most recent by Peter Joelson Profitability and Cost Management -
Unable to set up prior year as prior period in Variance Analysis type of reconciliationSummary ARCS Account Reconciliation varance AnalysisContent Hi Guys, We have a requirement to set up the variance period as the period of the prior year since client wan…User_2025-01-31-00-06-20-661 77 views 11 comments 0 points Most recent by Hari Jetti Account Reconciliation
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Custom RuleSummary Custome Rule writingContent Hi Experts Any one help me to write custom rule is there any detaiel document or white papers available Please share to me Thanks Kar…Karthikeyan 35 views 3 comments 0 points Most recent by User_XYBD2 Profitability and Cost Management