Consolidation Journals
Discussion List
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Approve and Post JournalSummary User who creates a journal cannot approve it or post itContent Hello All, I have a specific requirement about Journal. For some entity of my organization I have … -
Removing Shared members from journals member selectorSummary Is there any way other than valid intersections to hide [ideally]/remove ability to post to shared members when selecting members for a journal?Content Valid int…Tom Stevenson-Oracle 26 views 1 comment 2 points Most recent by Raghuveer Surisetty Financial Consolidation and Close -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
How to Search/Navigate from SmartView for an Journal input intersection to the Journal Entry postedContent If a users see any intersection in SmartView with data source as Journal Input, users find very difficult most of the time to figure out the Journal entry and it… -
Journal Entries using Inc Stmnt Accounts are not Pulling into the New YearSummary Journal Entries using IS accounts are not pulling into the new yearContent Hi - we have two instances where there is a journal entry involving income statement a…
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
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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IFRS 16 - Supplementary data management in FCCS applicationSummary IFRS 16 Setup in FCCS applicationContent Hi Experts, I have seen some post and white paper from oracle that we can setup IFRS 16 in Supplementary data management…Anoop Gadia 39 views 2 comments 0 points Most recent by Anoop Gadia Financial Consolidation and Close
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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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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…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 27 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Manage journal gives errorsSummary Cannot submit, approve or post journals from 'manage journals'Content We usually submit, approve or post journals from the 'manage journals' menu as that gives t…User_2025-02-06-08-00-18-726 54 views 4 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
journal issueContent hello All, I attached some screenshot to explain what I noticed in two different environment regarding to the value inputed for a journal and what I see in smart…Gianluca Natili 46 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close