Data Integration
Discussion List
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loading metadata from ERP CloudSummary loading metadata from ERP Cloud to FCCS using Data ManagementContent Hi everyone! hope you all are doing great. I have the following question, is it possible to …User_2025-02-05-00-34-04-259 33 views 2 comments 0 points Most recent by User_2025-02-05-00-34-04-259 Financial Consolidation and Close -
data load rule executionContent Hello All, I have a possible issue when an User uploads data on Data Management using Data Load Rule execution. I have a data file with this header structure: SC…Gianluca Natili 43 views 2 comments 0 points Most recent by Gianluca Natili 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 58 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
FCC Data Management Complex Logic AccountContent I am trying to create a logic account in FCC Data Management Complex Logic Account to aggregate a series of accounts I.E. 1001,1002,1003 and if the sum of these … -
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 -
Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst… -
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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FCCS Data management Replace mode creates opening balance offsetContent We use data management to load data in FCC. We load Life to date Balances. We use YTD input, Closing Balance input for ( B/S accounts) and Mvmts Net income for P…User_2025-02-11-00-54-44-609 81 views 2 comments 1 point Most recent by User_2025-02-11-00-54-44-609 Financial Consolidation and Close
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Extracting large amounts of base data from FCCSSummary Requesting best method for extracting large amount of base level data from FCCSContent What is the best method of extracting large amounts of base data from FCCS…MKLC 63 views 3 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Loading YTD Revenue/Expense Values to Closing Balance Input MovementSummary Loading YTD Revenue/Expense Values to Closing Balance Input MovementContent When uploading Revenue/Expense Values to FCCS_ClosingBalance_Input Movement through D…
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Enable Drill Region Gives ErrorSummary Enable Drill Region Gives ErrorContent Hey Everyone, Trying to enable Drill Region for FCCS Application in Data Management. I keep getting error. Has anyone face… -
FCCS - Blocking Data Loading for Future PeriodsSummary FCCS - Blocking Data Loading for Future PeriodsContent We are looking for a way to block trial balance loading through Data Management for future periods. Should…
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Can we load YTD data into TRCS via Data management?Summary YTD data load into TRCSContent HI Team, It is understood from the data management guide that- "The View dimension is not exposed in the Data Management user inte…
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Cannot extract data from Dynamic Calc members?Summary Trying to extract data from Dynamic Calc members but cannotContent Hi, I am trying to extract data for six lines in the Account dimension which are Dynamic Calc.… -
Extract journal data with the identification of the journal label using Data ManagementSummary Extract journal data with the identification of the journal label using Data ManagementContent Hello, Does anyone know if it is possible, with Data Management, e…Carolina Silva 36 views 6 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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How best do I create a Proforma scenario in FCCS?Summary A client wishes to have an "adjusted" Actual scenario that adds historical data from acquisitionsContent Since we would be entering new data into the past, this …JoachimB 40 views 3 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
TRCS Forms Replacing Null with Zero ValuesSummary Replace Null values with 0 in TRCS FormsContent We have a number of Forms in TRCS where users enter adjustments. The editable cells in these forms initially cont…
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How to connect to FCCS using REST API ?Summary Requirement is to connect to FCCS data for post elimination with MS P-BIContent Hi There, I have an requirement to connect to the FCCS cubes to pull out financia… -
Unable to un-deploy the SDM template post renaming the Entity dimension nameSummary Unable to un-deploy the SDM template post renaming the Entity dimension nameContent Hi, I have renamed the Entity dimension name from JPPL to ENT_01. Post refres…Pradeep Kumar-230381 24 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)