Rules
Discussion List
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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… -
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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How to have ARCS rules apply to multiple currency balances within single currency bucket?Summary: For the Entered Currency bucket, a number of reconciliations have multiple currencies that appear in that bucket. For example, in the attached screenshot this r…Steven Woods 103 views 4 comments 0 points Most recent by Bill Stevens - 1234 Account Reconciliation
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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…
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Can a question attribute be reset to blank after a reconciliation is closed?Summary: We currently have a required question for reviewers when they are approving reconciliations. Once they approve, they must answer 'Yes' to a question ensuring th…
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Calculation Manager enabled in ePCMCSSince last (08.23) patch calculation manager is available in EPCM test applications version 23.08.60. Is this expected? Is this specific to MDX scripts, or are groovy sc…EPM2000886 111 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How are SWIFT Updates Managed by ARCSummary: We currently have Oracle ARC implemented and we would like to understand the management of the SWIFT Component by Oracle ARCand the changes that are upcoming. E…