Consolidation Journals
Discussion List
-
0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 41 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close -
journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require…Lorena Barros 72 views 2 comments 0 points Most recent by Lorena Barros Financial Consolidation and Close -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Journal Report shows Journal Created by an "Unknown User"Summary: Reviewing an old journal report. Created by and Posted by "Unknown User" How is this possible? Content (required): Version (include the version you are using, i…Ana Nicolai 21 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
-
Translated Currency Input JournalsSummary: Can you create journals in USD at an entity who's parent is not USD and have the journal eventually be included in the first USD parent encountered? Content (re…Nancy Ackerman 131 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Restrict topside journals in FCCSContent Reaching out to see if there is a way to restrict topside journals within FCCS for certain accounts? Version Oracle Cloud FCCS
-
Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 21 views 3 comments 1 point Most recent by Matthew Gregory-137392 Financial Consolidation and Close
-
Journal WorkflowContent (required): Client wants to be able to be able to control the posting of Journals to the Corporate team, however they do not want the corporate team to have admi…Matthew Gregory-137392 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Error: Journal is not balanced by currency **** when post journal.Summary: Enable FCCS_Translated Currency Input and create a Journal with different Base Currency Entity. Hit Scan and show error. If I use the same Base Currency Entity,…Joseph Ip - Oracle-Oracle 93 views 2 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close