Has anyone ever seen odd results from a user canceling a Forced consolidation, and subsequently running a normal consolidation? A later Forced consolidation seemed to have cleared up the issue. I maybe on a wrong path to what happened, but that's the...
Hi all,Is it somehow possible to customize the answers to the certification questions? We would generally only want yes/no, but by default there is now a whole list of possible answers. We are looking for a way to limit this list.With kind regards,Ti...
HelloWe have a set of cost recovery related accounts where the recoveries are calculated and captured centrally for budgeting purposes, but the actual recoveries are invoiced to the different entities and need to be captured at local source.I'm tryin...
I need to capture username, date, time, and status, for two processes via Event Handlerload data to cube using workflow profile koolwfforce consolidate ActualsCould someone please point me to sample code or literature? I have been able to gather that...
Hi,I have two sets of derivative source rules (see below). What I am looking for is to exclude the Accounts starting with 9203 from the second set of derivative source rules. Each derivative source rule loops through all source data rows, so it is no...
