Questions about MarketPlace solutions

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Questions about MarketPlace solutions

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Acct Rec How to make accounts required again

I have an entity that was purchased 5 months ago and added to OneStream. At the time, we were on an older version of RCM and account reconciliations were not required, so we marked them as such. Now we have upgraded to OFC and also need to start prep...

OneStream Financial Close Account Reconciliation ProcessRecons_RCM

We are getting the error below when trying to Process Reconciliations. It appears to point to a duplicate of some sort but we are unable to troubleshoot as the business rules are encrypted. Any ideas as to how to get to the root cause of this error a...

Account Reconciliations General Ledger

We are looking for best practice soultion in configuring Account Reconciliations. We have two files that currently make up our GL Balances: an account file that makes up the base/reporting currency and a multi-currency balance file that makes up the ...

Transaction Matching - Intercompany - Use existing workflow profiles data

Hello, Is there a way where we can leverage the exisitng data loaded in workflow profiles and perform intercompany transaction match? I configured the Transaction Matching and also added the Data Splitting workflow profile but I believe we still need...

Task Manager Installation Error

Hi All, I am trying to install Task Manager solution available in marketplace. I have downloaded the package from marketplace and while loading the xmls to our dev app I am getting the below error message. Could you please help troubleshoot the error...

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