Rules
Discussion List
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To have delete option to delete multiple selected rules in Mass EditContent Currently, there is no option to delete multiple rules in one go in the Rules section or in the Designer section. Sometimes to delete single rules its takes arou… -
'Same As' selection for multiple RulesSummary Any work around for selecting 'Same As' for a dimension used in multiple RulesContent Team I had to add a dimension after I had created Rules for an application.…Rajen Patil 33 views 5 comments 0 points Most recent by Rajen Patil Profitability and Cost Management -
UDAContent Hi all, As in docs it is mentioned that UDA can only take "text" format where as tried to upload "numeric" and "date" format both and then i found no error messa…User_2025-02-10-10-48-52-544 34 views 3 comments 1 point Most recent by Ganesh Golla Profitability and Cost Management -
write on attributesSummary spread global amounts input on attributesContent Hello, We are analysing the possibilities we have to answer a new business request. Our headquarters (HQ) would …User_2025-02-07-10-02-37-171 25 views 1 comment 0 points Most recent by Helene THIEBAULT-Oracle EPM Platform and Freeform
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Limit number of characters in a attribute valueContent Hi Team, We are trying to add a validation to a attribute where user can not enter the Account number more than 7 digit but do not see any way to do this. Is the…User_2025-02-11-00-22-34-536 34 views 2 comments 1 point Most recent by User_2025-02-11-00-22-34-536 Account Reconciliation
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Transaction Matching between two Flat fileSummary Need to perform match operation between two flat fileContent Hi All, I have a simple query : I have two files, Can I create a transaction matching between two fi…Prakash Singh-145122 27 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by …yanni vossos 27 views 4 comments 1 point Most recent by Rajen Patil Profitability and Cost Management -
Three Balancing attributes in transaction matching in a single Match typeSummary We need to compare three amount column at the same time that is Net transaction Amount, Commission and VATContent Hi Team We have a requirement in which we need …
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Reviewer Ability to Add AttachmentsContent We are currently looking for a way to allow a reviewer to add an attachment to a reconciliation during their review process. Is there a capability to do this? Do…Casey Kempel 21 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to view Historical DataSummary How to view Historical DataContent After creating a new Column that reflects the net amount for each transactions. The column is only reflecting the net amount f…
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Do not auto-reconcile "No Activity" beyond 3 monthsSummary Customer is moving from BlackLine to ARCSContent Hi there, We are trying to replicate an auto-reconciliation rule in ARCS for a customer. The customer does not w…Arjun Kumanduri-Oracle 93 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Select multiple Unmatched transactionSummary Select multiple Unmatched transactionContent Apart from using Ctrol and Shift is there any other way to select multiple transactions? Is there an option to add a…
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How to use conditional driver data in a single POV?Content Hi mates, In the POV I had created a single allocation rule and if we want to allocate the cost based on the GP of the product so for few products if GP is less …Aman Kothari-191377 44 views 1 comment 0 points Most recent by Alecs Profitability and Cost Management -
Rule Number Does Not Get Assigned to new rulesSummary Rule Number Does Not Get Assigned to new rulesContent Hi - I have build some new allocation rules in PCMCS but haven't run them yet. I see rule number is not ass…Amit Agarwal-158816 43 views 2 comments 0 points Most recent by Alecs Profitability and Cost Management -
Rules: Estinated Source and Destination countSummary I am using parent members in in source and destination of a rule, that I believe increases the source count, any remedy for that?Content Hi All, I am using paren…Khushbu Premlani 30 views 3 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management -
Optimize for ReportingSummary Question about Optimize for Reporting optionContent From the Navigator -> Manage -> Calculation dialog If I only have "Optimize for Reporting" check box selected…Dawn Watson 35 views 3 comments 0 points Most recent by Dawn Watson Profitability and Cost Management