Automation
Discussion List
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EPM Automate command to download workbench dataSummary EPM Automate command to download workbench dataContent Hi All, I am trying to download exported workbench data in excel format. The button of export into excel i…Iqbal Merchant 211 views 10 comments 0 points Most recent by User_437S7 Financial Consolidation and Close -
EPMAutomate command to get back the old version of EPM CloudSummary: Hi all I cannot find the command to go back for a version of Cloud. I have the SkipUdate, but if we want to go back one version, do we need to open a ticket, or…NK2025 91 views 4 comments 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close -
Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …Pankaj Kh 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…Nabin Saha 41 views 5 comments 0 points Most recent by Ivor Davies Financial Consolidation and Close
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FCCS SCRIPT helpSummary: Hi Team We are currently looking at the following script and are having issues making the entity member highlighted below dynamic. This is because in FCCS when …Alok Vinod Jha-232132 74 views 6 comments 0 points Most recent by JoachimB Financial Consolidation and Close
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Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…Emanuele Panichi 83 views 6 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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FCC - Drill Through to the SAP General LedgerSummary: Drill Through to the SAP General Ledger from FCC Content (required): Hello, We are loading flat file data extract from SAP to FCC using DM, Wanted to know if dr…
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RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 51 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, … -
How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 392 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 411 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 46 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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MI and Equity Company Income reversals at the Ultimate ParentContent While testing it is found that FCCS doesn't reverse the MI and Equity company income at top most level after a company becomes 100% subsidiary\ Following is the …Dhrumi Shah 29 views 2 comments 0 points Most recent by Dhrumi Shah Financial Consolidation and Close
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Load Ownership data through Data Management or EDMContent Hi, We are looking for a solution to upload Ownership data through either Data Management or EDM integration. I know one of the potential option to automate the …Kotak Pramit 33 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr…User_2025-02-01-07-41-50-723 67 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…Ankamma 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr…Hussein Mahmoud 60 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…Carolina Rodríguez Fleming 36 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…Ryan Heyvaert 22 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …User_MB094 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How long should we expect our system to be unavailable for each monthly update?Summary: We need to turn off automation during the monthly update outage window. How long does the monthly update take? Content (required): We need to turn off automatio…MichelleK 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Liqudation IssueContent Hello, We are trying to set a liquidation process for one entity in the hierarchy, and the ownership should transfer to another holding in the system is there a …Hussein Mahmoud 31 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close