Enterprise Journals
Discussion List
-
FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus… -
ERP DFFs to be included in the Enterprise JournalSummary: Journal template has been setup in FCCS using the segments available in ERP to post the Enterprise journal from ARCS. However, the client wanted to include the …
-
EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 11 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Functionality/ Enterprise Journals /Use casesWhat is the functionality for which Enterprise Journals are used. Like we can use it to push data to other ERP system. But other then that what are all the use cases or …
-
Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now…Gaurav Kabra 13 views 4 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
Issue with Custom Dimension Validation in Enterprise Journals within SmartView (FCCS)We're currently working on posting a journal to a template in FCCS using Enterprise Journals. One of the custom dimension fields is a concatenation of Entity.Account.Cos…Kyle S. 14 views 1 comment 4 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Enterprise journalsI have a question regarding the enterprise journal from Oracle FCCS into NetSuite. Since direct integration with NetSuite is not possible, we have set the target as "Oth…Aswin Srinivasan 2 views 1 comment 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
-
Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…Vaishnavi Laguduva 41 views 7 comments 1 point Most recent by RajGuru90210 Financial Consolidation and Close
-
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 32 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
-
Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…SachinDGodse 1 view 1 comment 0 points Most recent by RajGuru90210 Financial Consolidation and Close
-
Posting Disbalance JournalSummary i have a require to post journal with different entity in the intersection, without making disbalance on the TB is that possibleContent Dear All, I have requirem…Hussein Mahmoud 31 views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close -
Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test…RajGuru90210 21 views 3 comments 0 points Most recent by RajGuru90210 Financial Consolidation and Close -
Push a journal category from Oracle Cloud GL to FCCS using enterprise journals in FCCS.Summary: Can journal category be pushed from Oracle Cloud GL to FCCS using "Enterprise Journals' in FCCS ? We are looking for a solution to pull journal category data fr…Ashok_Yadav 22 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
-
Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):…Rajesh Mukhi 21 views 2 comments 0 points Most recent by Rajesh Mukhi Financial Consolidation and Close -
File Import/Export CSV - Replace versus UpdateSummary: Explanation of the Replace/Update Import Types when importing and exporting CSV files from Enterprise Journals in FCCS Content (please ensure you mask any confi…Rajesh Mukhi 62 views 7 comments 0 points Most recent by Rajesh Mukhi Financial Consolidation and Close
-
Can we remove timestamp in the email notificationSummary: Can we remove timestamp in the status change notification and keep date only. Content (please ensure you mask any confidential information): Hi Team, Can we kee…Vipul 11 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 11 views 2 comments 0 points Most recent by Nabin Saha Financial Consolidation and Close -
Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
-
Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…L. Lawliet 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Enterprise Journal Post to Oracle ERP failed (Failed to fetch batch id)Summary: Content (please ensure you mask any confidential information): Error Details Journal Data import to ERP failed. Purging the GL Interface table data Failed to fe…SagarR 15 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Smartview Extension for Enterprise Journals - Findings and LimitationsSummary: Hello, Although I am aware of and have used EJ primarily for the write-back of EPM to ERP GL Cloud, we are using it to push late adjustments from FCCS to Planni…Rajesh Mukhi 13 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal…Kunal Baikar 42 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close -
Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…David Hiscutt 81 views 8 comments 0 points Most recent by Managing Partner Financial Consolidation and Close
-
Enterprise Journals ApprovalsSummary: Hello, We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface…Rajesh Mukhi 21 views 13 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
-
Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…Gel Romero 62 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
-
Enterprise Journal setupSummary: We're on the step of creating Target and Journal Templates, how we can handle the attributes? Content (please ensure you mask any confidential information): Ver…User_ZCB13 1 view 2 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close
-
Enterprise Journals Webinar, Training & Documentation linksHello everyone, Just wanted to provide a single place for everyone to be able to access all the materials that will help you fully implement and utilize Enterprise Journ…Tim Gaumont-Oracle 85 views 0 comments 1 point Started by Tim Gaumont-Oracle Financial Consolidation and Close -
Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu…
-
FCCS - Cannot post into a periodHello, When trying to post a journal into FCCS, I am seeing the following error: "Consolidation cannot be performed. The selected Entity:100 is not started for the Scena…BenSayers 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to prepare the enterprise journal to affect consolidation? (example reclassification journal)Summary: Guys, I did the enterprise journal configuration steps, that is, I created the period, a test target (the idea is not to export to the ERP, we only enable them …Silvia Arraiol 21 views 8 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close