Rules
Discussion List
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Email notification when reconciliation rejected by ReviewerWe request that when a reconciliation is rejected by the Reviewer, an email notification should be sent only to the Preparer who claimed and submitted that reconciliatio… -
REST API to run Business Rule in PCMCSSummary: Hi, I am not able to find REST API to run Business Rule for PCMCS. Is there any REST API available to run BR in PCMCS application. When I tried REST API for Pla…
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Wipe off balance explanations in ARCS ReconciliationsWipe off balance explanations in ARCS Reconciliations Content (please ensure you mask any confidential information): Hi All, I have a business requirement to wipe off ba…Amit Agarwal-158816 21 views 1 comment 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation -
Exporting/importing Profile RulesSummary Looking for way to export and import Profile Rules for easy editingContent Hi All, I have created some custom auto-submit and auto-approve rules in a balance com…User_2025-01-28-03-53-07-071 75 views 4 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation -
Auto-Reconciliation using Rules in ARCSSummary: Auto-Reconciliation using Rules in ARCS (Creating Filters and applying to Formats) Content (please ensure you mask any confidential information): Hi Friends, I …Amit Agarwal-158816 81 views 10 comments 0 points Most recent by Amit Agarwal-158816 Account Reconciliation
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OAuth2 Refresh Token Request not working from EPM Groovy ScriptSummary: We are facing issue while calling Rest API to generate an OAuth2 token using EPM Groovy script. I am trying to run the following code, but if I try same step in…Gajendrababu Srinivasan 111 views 10 comments 1 point Most recent by NarayananS EPM Platform and Freeform
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Need Best Practice for Creating Multiple Manual Match Rules with Different Tolerance in Single MatchSummary: Need Best Practice for Creating Multiple Manual Match Rules with Different Tolerance in Single Match Process Hi Team, I am working on a Transaction Matching set…
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Essbase Error(1260052): Syntax error in input MDX query on line 1 at token ')'Summary Essbase Error(1260052): while running CalculationContent I have been running calculations on PCM model and got the following error. Cannot Perform Custom Calc. E…Rajen Patil 1K views 8 comments 0 points Most recent by AnupamKumar Profitability and Cost Management
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ARCS how to remove spaces in a calculated attributeSummary: I have a calculated attribute : SUBSTRING({attribute6},0,6) which can contain spaces. It's used in a rule and I need to remove spaces, otherwise the rule doesn'…
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Calculate Age days for TransactionHi Team I have created an attribute in Match type of Age_days which is calculating based on a different date and not accounting date. Calculation type:- Scripted Formula…
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How To Change Data Type and Perform Data Fix for Match Type ConfigurationSummary: Due to an incorrect setup, the data type of the "Data Source Attribute" in the Match Type was set to Integer instead of Text. We would like to request a change …
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A Rule on Format is not working as expectedHello, We have a file based data load to subsystem. In which a profile has data to multiple currencies and it is loading perfectly. We have a format rule to "Prevent Rec…
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Transaction Matching Commentator and ViewerHi Team, I have given a user commentator role for a transaction matching only rec, however, I have want to where can user add comments in Matching section? Also, I have …
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Auto-Reconciliation Issue with Online and Counter TransactionsTrying to assist our finance team with an ongoing issue related to the auto-reconciliation for one of their transactions. The team has tried recreating their reconciliat…
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Create a report of detail balance with unexplained differenceSummary: Hi team, I want to create a detail balance report which contains the unexplained differences at string level. Could you please help me to achieve the above task…
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How to check last execution time for business ruleSummary: Hi, Is there a way to check when was the last time a business rule was executed? I understand there is a way we can export the job console logs but that would g…Neha_R 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Unable to display Groovy Script error since Forms 2.0 implementation - Now Rule(s) execution failedSummary: We are unable to display a custom Groovy Script error message that pops up when saving in Forms 2.0 since implementation. Content (please ensure you mask any co…
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Format Validation Rule in Forms 2.0 retaining red format in edited cellsSummary: Edited cells are retaining the red format based on the format/validation rules since the implementation of Forms 2.0. Content (please ensure you mask any confid…
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Why is calculated attribute not filtering properly?We created a calculated attribute for % Variance that's used for our Variance Analysis recs. The attribute is calculating correctly, however, the filtering and rules tha…