ContributionsMost RecentMost LikesSolutionsRe: IC Elimination Amount Ghosted We extracted the prior period YTD balances for P&L accounts and loaded the hard zeros to the forecast periods. Re: SIC - Whitelist the Azure Relay to your Firewall The documentation link is not open, can you please share the link or documentation? We are configuring SIC for SFTP direct connection setup. The status stays offline and we are not able to complete t...Re: IC Elimination Amount Ghosted Thanks for your information! Mike I checked the cube properties setting. My app has already been set to True. The calculation and consolidation status are both OK. We always make sure to run Force C...Re: IC Elimination Amount Ghosted FYI, I loaded a penny at local currency in the same intersection. The ghosted elim amount is gone. IC Elimination Amount Ghosted We see some ghosted elimination amount stuck at parent level and they keep getting carried forward to the rest of periods. The elim amounts are greyed out, but still get aggregated up along the entit...Re: Pseudo Admin Role Thanks! Already connected with OS Support. They will assess and get back. Re: Pseudo Admin Role Thanks for comments! Jack We did update "System User Interface Roles" with the Pseudo admin group, but still not allowing the users under this group to access the CAT and System Diagnostic. Yali Pseudo Admin Role We created a customized application support security group (Pseudo Admin role) which excludes the accesses of cube view form input, JE create/post and user security provisioning. This is required by...
