Automation

Discussion List

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  Conditional Mapping through FDMEE

  Summary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…

  Received Response

  Radhika Ghosh 44 views 3 comments 0 points Most recent by Antonio Barbaro Nov 18, 2019 10:52PMFinancial Consolidation and Close
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  #NoData to Zeros

  Summary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…

  Received Response

  Mihajlo 28 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Nov 13, 2019 11:28AMFinancial Consolidation and Close
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  Random error on Data Management

  Summary Data Management - Workbench ErrorContent Hi All We are receiving a random error on Data Management , see attached image. This error requires a complete logout an…

  Received Response

  Resh 29 views 4 comments 1 point Most recent by Resh Nov 8, 2019 6:08AMFinancial Consolidation and Close
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  Valid Intersection Configuration

  Summary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…

  Received Response

  User_2025-01-29-21-59-23-473 54 views 4 comments 0 points Most recent by User_5I37T Nov 5, 2019 11:49AMFinancial Consolidation and Close