Category 143
Discussion List
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Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT… -
Clear Data function in PCMCS systemSummary How to clear Specifi Period Data rather Entire Data in PCMCS systemContent HI Experts We have uploaded 11 months data in pcmcs now i found some issues in specifi…Karthikeyan 38 views 12 comments 0 points Most recent by Karthikeyan Profitability and Cost Management
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how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…Gianluca Natili 20 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close -
Initialize error maps: Data managementSummary "Initialize error maps" in "Data file to Export" in Data ManagementContent Hi, In PCMCS im configuring "Data FIle to Export" Target application ["Data Management…Khushbu Premlani 89 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management -
Issue with Journal attachments during ImportSnapshotContent Hi, I am using EPMAutomate to import the application snapshot from Production environment to Test. There are few journals (with attachment added while posting) i…ApOK 42 views 1 comment 0 points Most recent by Arun Ramamurthy -Oracle Financial Consolidation and Close
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EPM – What’s New What’s Coming in Financial Consolidation and Close, 04 February 2021, 10 a.m. PT -Content Submit your questions for the EPM – What’s New What’s Coming in Financial Consolidation and Close session to have them answered during the live event. Post your …Al Marciante-Oracle 86 views 5 comments 2 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 29 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close -
Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…Christian Oefner 65 views 2 comments 1 point Most recent by Christian Oefner Financial Consolidation and Close
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Deleted Dimension appearing in Data managementSummary Deleted Dimension causing problem in Data management and Data loadContent Hi, I have created a application in PCMCS, later I deleted a dimension and Added anothe…Khushbu Premlani 65 views 2 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…TarunG-Oracle 41 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are …
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Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…