Is the GL Account Combination from projects before it is pushed to the GL or is GL Account Combination based on the summary of the details posted to GL?
HI @User_3512R
If you are planning to create any analysis using Account Combination -
The GL Code Combination is supported exclusively for metrics sourced from DW_PROJECT_SLA_COST_CF. Metrics derived from the pre-SLA fact DW_PROJECT_COST_CF cannot be analyzed against the GL Code Combination.
For analysis against the code combination, always use accounted cost metrics available in the "Project Accounting Costs" folder.
Regards,
Arjun
Hello, Is it possible or has anyone had success in pulling or creating a BI Publisher report that shows all Active initiatives (Required, Voluntary or Recommended) along with the 'Run As user' field as well. Or is this only available on the front end?
Hi, Just done 26.R3 in our test pod, It went in easily enough, added advanced collections etc. Can back after the update completed and we no longer have any subject areas in OAC. Seems the latest update is causing for us a 500 internal server error and we can only access our custom data sources. As we were using FTR which…
Hi Experts, We are trying to create a report using OTBI to extract the PO line amount - Do we have the column which extracts the PO line amount out of the box available under subject area: Procurement-Purchasing Real Time or do we need to calculate it using the formula - PO Line Amount = Ordered Quantity × Unit Price Any…
Under the Workforce - Absence Management subject area, the Total Duration of Absence (Days) field does not return data for Life Leave and Annual Leave Half Pay. As an alternative, I used the Absence Duration field, which successfully captures all leave types. However, it does not correctly retrieve leave records that span…
Hello Experts, I am having issue while working with HCM - Workforce Core in which I am using Person Number and Department Name. The value getting is not in line with the data in my fusion environment. Please guide what I am missing. 26C.