Consolidation Journals
Discussion List
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Historical Amount Override in Journal Input Incorrect ValueSummary: Amount Override is required to be submitted to a Parent Entity which is in KRW base currency to PHP. After submission and running the consolidation, it is not a…Kenneth John Asper-Oracle 37 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Exporting FCC Consolidation Journal Detail Directly to SQL ServerSummary: Requirement: Export consolidation journal data from FCC (Financial Consolidation and Close) and land it in an on-premises SQL Server database on a recurring/aut…Gaurav Kabra 15 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Clarification on "Preserve Journal User Names" Configuration Task in FCCSSummary: I'm trying to better understand the purpose and practical impact of the Preserve Journal User Names configuration task in Oracle FCCS. Oracle documentation stat…Gaurav Kabra 34 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy of Contribution Journals Input from main Entity Hierarchy to alternative hierarchyWe need to copy Contribution Journals from main entity hierarchy: GRP A B C To alternative hierarchy SEG SEG1 A SEG2 B C How can we automatically copy a Contribution Jou…User_RJQ5X 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 3.3K views 17 comments 15 points Most recent by Chandramouli B-Oracle Enterprise Performance Management Resource Center
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …Mustafa Tailor2 82 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 51 views 10 comments 0 points Most recent by Ethien Eid Financial Consolidation and Close -
Enhancements and Customization Options in FCCS Journal Reporta { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We are currently using the standard FCCS Journal…JyotiSharma 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Journal page time out after 3 mins even FCC IdleSession timeout set to 75 minsSummary: FCC Journal page time out after 3 mins even FCCIdleSession timeout set to 75 mins. Our users have noticed a behavior that journal page is inactive for more than…Vishal Pinakin Vora 61 views 9 comments 0 points Most recent by Twink-Oracle Financial Consolidation and Close
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Changed figures on Consolidation JournalsHi, Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods? For example: With two journals, the row figures have changed s…
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Best practices to maintain segregation of duties in FCCS for certain use caseSummary: Question around best practices on how to maintain segregation of duties in FCCS and still be able to copy data (with posted journals) from Actual to another sce…Nitin-Gupta 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…Meghana_Kota 162 views 22 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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copy all data including journals from one scenario to another using integration or pipeline approachhow to copy all data from one scenario to another scenario. At present we are using integrrations to copy normal data and journal data with in same FCCS application. Whe…Amara Sai Sandeep 31 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…AditiKavdia 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Details view - ability to customize ordering of dimensions in this viewSummary: Content (please ensure you mask any confidential information): Journal Details view - ability to customize ordering of dimensions in this view. Our client has e…Vishal Vora 11 views 2 comments 0 points Most recent by Vishal Vora Financial Consolidation and Close
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Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error …Bhavishya Edula 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Different approvals layers of journals for same entity in FCCS?Can we have a journal group/template deployed in FCCS that has to mandatorily undergo 2 layers of approval before it gets posted? Also, at the same time, any other journ…