Rules
Discussion List
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Business requirement to manually match one sided transactionSummary: Business requirement to have one sided matching created manually by user when there is no transaction on other side flowing Content (please ensure you mask any …Vaishnavi Laguduva 21 views 3 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
ARCS Many to one rule : how to group by an attribute that is not in the ruleWe want to prioritize a match to be done by summarizing amounts based on an attribute on the source system only. I explain : in the source system we have Amount station …
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Error while converting RTP To Smartlist ValueSummary: We have a requirement where we're updating smartlist values based on form POV through RTP using function : "Tgt_Dept1" = @CalcMgrDoubleFromString(@SUBSTRING(@AL…
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Using Send Email on Update rule, Preparer should be notified once every week for 30 daysSummary: Hi, We have a business scenario to send email to preparer on a weekly basis until the preparer duration (30 days) ends. The email notification is for reminding …AlagappanVeerappan 1 view 2 comments 0 points Most recent by AlagappanVeerappan Account Reconciliation
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In Oracle PCM, Can we retain the data in the application after creating new dimensionSummary: In Oracle PCM, We already have a application with existing data. Due to a new requirement, we need new dimension. Can we retain the data in the application afte…Subhojyoti Chakraborty 21 views 3 comments 0 points Most recent by Raama Rao-Oracle EPM Platform and Freeform
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Transaction Matching : How to transfer support attribute data into adjustment attributesWe want to use a one sided adjustment to self-match transactions. We need to define rules of adjutment type to create adjustments from supported transactions. Adjustment…
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Timing issue for assigning periods to auto-loaded filesSummary: We are setting a cash reconciliation flow in ARCS. Daily, a lot of files are loaded trough OIC into EPM. The issue is because the files often contain data of pr…Pieter-Jan Vandendriessche 12 views 2 comments 0 points Most recent by Pieter-Jan Vandendriessche Account Reconciliation
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calculating YTD from MTD dataHi, As the data is loaded in MTD values I want to calculate the YTD value for the Balance Sheet accounts in EPM Planning. The dynamic time series only considers the curr…
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User Smart lists in EPCM AllocationSummary: Dear Experts, How can we use smart lists in EPCM to select Entities based on Smart list values for allocation rules Content (please ensure you mask any confiden…Parmit Choudhury-Deloitte 31 views 2 comments 0 points Most recent by NarayananS Profitability and Cost Management
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TM - Many to Many rule not working in transaction matching in Oracle ARCS with the same data typeHi All, we have a rule regarding many-to-many relationships, where there are two transactions on the source system side and one transaction on the sub-system side, with …Radha Dhumale 21 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Create Dynamic Child with sequential codeHi, Can we create sequential project codes in EPM metadata? We know we can use the Create Dynamic Child option to create metadata members through RTP. In this option, we… -
When lauching a rule via Rules I get an errorSummary: Hi everyone, When launching a rule from Rules I get following error: the dimension Year is invalid. However it is successful when launching it via calculation m…
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Allocation precision in EPCM for SAD and custom calculation rulesHow do other customers handle allocation precision in EPCM for SAD and custom calculation rules? -
Transaction Matching Group Attributes in Match-Type RulesSummary: When creating a many to 1 auto-match rule in ARCS Transaction Matching, how can group attributes be used to group transactions based on an employee ID number on…Bill Stevens - 1234 21 views 2 comments 0 points Most recent by Bill Stevens - 1234 Account Reconciliation
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Unable to launch business rule from RulesSummary: Hi all, I created a rule to copy data from one year to another year, the rule is successfully validated, saved and deployed. I can also launch it from the Calcu…