Category 143
Discussion List
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Admins Loading Data to Locked PeriodContent Hello, Any ideas to prevent admins from loading data to locked periods,Hussein Mahmoud 49 views 4 comments 0 points Most recent by James Liaskos Financial Consolidation and Close -
Run Consolidation on wrong PriodContent Hello, How can i prevent users or admins to run consolidation on future periods which i don't want to see data on it in the time beingHussein Mahmoud 38 views 1 comment 0 points Most recent by Lakshmi Venkatachalam-58111 Financial Consolidation and Close
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Integration Agent with PCMCSSummary Can we use integration agent with PCMCSContent In Data Management, we have an option to choose Data Source -> On Premise Database very much like Planning but I d…User_3HEOY 26 views 3 comments 0 points Most recent by Mike Casey-Oracle Profitability and Cost Management -
Clear wrong DataSummary I need to clear data from Jul to DecContent Hello, I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should…Hussein Mahmoud 68 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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Change sign not workingSummary Account mapping change sign not workingContent I have created a general mapping for the accounts hierarchy. Source data has revenue, liabilities and equity as cr…User_2025-02-05-23-45-21-053 22 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Drill through functionality not workingSummary Unable to acess data in Fusion ERP vide drill through functionalityContent Have configured the source system with following drill through URL but it is not fetch…TarunG-Oracle 30 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Data Management missing period mappingSummary Created test pod, but the period mappings were not created in the test pod.Content Sorry, did not add more to this. I created an SR as well. I have periods in TR…
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 52 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Movement dimension setup for imported Trial Balance dataSummary Custom movement dimension requirements for TB data loadContent 1. Should the movement hierarchy for income statement and balance sheet be customised into similar…User_2025-02-05-23-45-21-053 44 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Usage of Enable Application EPM Automate Command and REST APIContent Hi Experts, I came across epmautomate enableapp command and Enable File-Based Application REST API. epmautomate enableapp APPLICATION_NAME REST Resource POST /ep…Parmit Choudhury-Deloitte 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Dynamic Calc Issue with AccountsSummary When looking at some dynamic calc Accounts in Total Data Source no data is thereContent Hi all, i just encountered an issue within FCCS. When I look at my data i…User_2025-02-03-23-55-06-250 53 views 7 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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Journal Approval ErrorSummary Need User to approve the journalContent Hello, Need user with user role to approve the journals, i checked the journal option and checked the user can approve jo…Hussein Mahmoud 42 views 8 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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Calculate ownershipSummary FCCS does not calculate ownershipContent Hello, I am migrating an application from HFM to FCCS. The customer uses the calculate ownership to define the owership.…Timestamp EPM Team 50 views 6 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close