SmartView
Discussion List
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EM26 There are invalid originating companiesSummary EM26 There are invalid originating companiesContent Journal lines upload successfully from excel, but import with warning in UI. How to resolve this errorCraigX 477 views 1 comment 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany -
Manage Budgetary Control and Encumbrance AccountingSummary Manage Budgetary Control and Encumbrance AccountingContent I noticed this new feature from the last upgrade "Budget to summary accounts in General Ledger" What i…
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What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPMSummary What is recommended approach - Financial Statement reports - with FRS tool in Oracle GL or with EPM toolContent Looking for some expert advice about the best app…
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TRCS and SV Drill Through not workingContent Hi all Can someone please confirm if the Drill Through functionality is working or not? When we try to run it via Smartview it takes me to this site: https: www.… -
Need a essbase function to get the sum total of the prior month figureContent Hi We have a requirement to get the summation of the total of all the child products in the prior month for the budgetary allowance account. we tried using the f…
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Financial reporting web studio reports in ExcelSummary Financial reporting web studio reports in ExcelContent Hi- Can we have PCMCS Financial reporting studio reports downloaded in Excel? I see only option to run as …Amit Agarwal-158816 41 views 4 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management -
Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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Dimension Update failing when using Excel TemplateSummary Dimension Update failing when using Excel TemplateContent Hi- I have a requirement to add around 1700 new cost centres in PCMCS. I downloaded the dimension file …Amit Agarwal-158816 30 views 8 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 130 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 27 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
What's New in 21.06?Summary More cool ways to enhance your Oracle Cloud EPM experience!Content Wow, here we go with another monthly update! First, KScope is rapidly approaching, so be sure … -
How to in Planning Forms using VBA for SmartView?Content I have data input forms with two selectors - Entity and Product. In EPBCS environment before switching from one intersection to another, I have to go to a dropdo…
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Having trouble with Smart View ad hoc read/write accessContent Hi everyone, Is there a way to provision Smart View ad hoc read/write access in a similar manner to dimension security, where if a user has both read and write a… -
Change in Alias does not reflect until Cube is re-deployedSummary Change in Alias does not reflect until Cube is re-deployedContent I just noticed that in PCMCS, if we change the alias of members, they won't reflect until we de…Amit Agarwal-158816 28 views 3 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating Essbase data from one instance to anotherSummary Migrating Essbase data from one instance to anotherContent Hi- When we migrate PCMCS "Essbase Data" snapshot from one instance to another, does it also migrate a…Amit Agarwal-158816 16 views 3 comments 1 point Most recent by Aman Kothari-191377 Profitability and Cost Management
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Is there a way to specify a list of allowable members in a Flex Form without actually having them prContent Hi everyone, We have a form wherein our users wish to see all members from an extremely large dimension listed in the rows (not in a drop-down in the POV). As a …
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Auto - JournalSummary Auto - JournalContent How do I check if auto journals are setup/schedule to be submitted for company/segment?CraigX 26 views 4 comments 2 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Clear Adjustment values using EPMautomate ClearPOV CommandSummary Clear Adjustment values using EPMautomate ClearPOV CommandContent Hi - I would like to use ClearPOV epmautomate command in my Markup Script which calculates adju…Amit Agarwal-158816 41 views 2 comments 1 point Most recent by Amit Agarwal-158816 Profitability and Cost Management
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Migrating one set of data from one instance to anotherSummary Migrating one set of data from one instance to anotherContent Hi- In PCMCS, is is possible to migrate only one month data set from one environment to another. Le…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Nitin.Gupta Profitability and Cost Management
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Smartview Default Settings - Suppressing RowsSummary In Smartview, Suppressing Rows seems to be the default, can I change this centrally?Content Hi, Whenever users make a connection in Smartview, the Suppress Missi… -
What's New in 21.05?Summary A lot of cool technical updates plus more features!Content Well, I'm sure you are all celebrating the 5th anniversary of the Planning Modules in the EPM Cloud (f…
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What's New in 21.02?Summary We kick-off the new year in style!Content Faithful followers may have noticed I skipped the 21.01 update last month. The January update tends to be lighter given…
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What's New in 21.03?Summary A really big Enhancement!Content Well, to say I'm excited to share this post may be an understatement and I believe you may very well share my excitement! In fac…
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 36 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany