Consolidation Journals
Discussion List
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Did you know … the Oracle Help Center is the one-stop shop for all Financial Consolidation and CloseSummary The Financial Consolidation and Close Help Center provides documentation, videos and Learning PathsContent Please bookmark this link to the Financial Consolidati…JAGreenberg-Oracle 21 views 1 comment 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Journal Entries overwriting previous entrySummary Journal Entries overwriting previous entryContent Two separate entries are posted to the same intersection. The second entry value overwrote the first. Any idea …
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Open Journal ReportsSummary Not Able to open a Journal ReportContent Hi All, I'm not able to open a Journal Report. When I click on a Journal Report, the system log-off. Regards, AntonioAntonio Barbaro 30 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
FCCS Journal importSummary We tried to import journals into FCCS, and if we use the same label(like journal pk), it will override the previous one without warnings.Content Hi Experts, We a… -
Amount override in a journalSummary Possibility to post the amount override in a journalContent Hi, Is there a possibility to post an amount override in a journal in FCCS? As Consolidation and Curr…Magdalena Rønneberg 40 views 2 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close -
Change security post FCCSSummary User cant post journals, only createContent Hi everyone, Does anyone knows if it's possible in FCCS, restrict post permissions? I need that the analyst can creat…Mayela de la Vega Duque-143698 37 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close