Rules
Discussion List
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Sum two ColumnsSummary Apply Sum to a calculated attributeContent It's Possible sum two Columns in a range of values in order to determinate an amount to be conciliated? The total of t…Jonathan Zarate-155691 86 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation -
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 44 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 44 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 35 views 1 comment 1 point Most recent by Parmit Choudhury-HCLTech 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 32 views 2 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
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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