Data Integration
Discussion List
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Zero for non-adjustments - Zero for adjustments like function in FCCSContent I was wondering if there is any function in FCCS that would let the admin decide how Zeros are going to be treated in FCCS for accounts that have a value in prio…User_2025-01-28-22-31-09-349 100 views 21 comments 0 points Most recent by Srinivasa Veluru Financial Consolidation and Close -
Journal uploadSummary Journal upload using excel template in Data Management is failingContent I am using an excel journal template to load journal entries, I downloaded the journal t… -
Clear all blocks in cubeSummary We need a method to delete all blocks in an FCCS applicationContent Hi Gurus, We have an FCCS application, and reviewing the database statistics, we saw that the…mpaturlanne-Oracle 83 views 10 comments 1 point Most recent by mpaturlanne-Oracle Financial Consolidation and Close -
Change Order of Column in Data ManagementSummary Change Order of Column in Data ManagementContent Hi All, is it possible to change the order of the columns in File txt generated by Custom Application in FDMEE? … -
RESCHDULED: EPM – Troubleshooting Tips and Tricks for Financial Consolidation and Close in EPM CloudContent Due to unforeseen issues, this topic has been rescheduled to a later date. Apologies for the inconvenience.Rich Wilkie-Oracle 77 views 2 comments 0 points Most recent by Sona Srinivasan-Oracle Financial Consolidation and Close
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Data Management extract members as iDescendantsSummary Extracting an entire hierarchyContent Hi, In HFM, when extracting data we could specify Hierarchy for dimension members. This gave us the values of the parents, … -
New video tutorial for EPM Integration AgentSummary Learn how to install and use EPM Integration AgentContent We are pleased to announce the availability of the following new video tutorial for EPM Integration Age…Ron Reiley-Oracle 118 views 1 comment 2 points Most recent by Orange Financial Consolidation and Close -
Data Management output fileSummary In Data Management, can we determine the sequence of the columns in the output file?Content Hi, Currently, the sequence of the columns in the output file is alwa…
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Where to access folder Data in Data ManagementSummary Accessing archive modeContent Dear all, I'm setting up System Settings in Data Management for Archive Mode = Move. From what I know, every file that has been loa…User_2025-02-06-09-36-07-277 67 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Error in extraction data from FDMEE (Custom Application)Summary Error in extraction data from FDMEE (Custom Application)Content Hi All, in production environment we have an error in extraction data process from FDMEE (Custom …Antonio Barbaro 26 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Periodic data load in FCCSSummary Periodic data load goes to YTDContent My understanding is that, we can load either the periodic or YTD balances in FCCS and the other balances are computed by FC…
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Which of these data management doesn't do?Summary Which of these data management doesn't do?Content Hi All, I would like to understand which is these are incorrect w.r.t. data management? -- if specified, import…Karan Jain 37 views 4 comments 0 points Most recent by User_2025-01-30-05-17-11-782 Financial Consolidation and Close
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Loading data with Data Management shows data in a wrong formatContent Hi All, I've a strange issue. I log-in in Data Management as "Service Admin" and run a Data Load Rule to load a file excel that contains one record with a value …Gianluca Natili 40 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
FCCS Amount OverridesSummary Is documentation/instruction available, including form construction?Content Does anyone have clear documentation on how best to create FCCS forms for loading "am…User_2025-01-29-21-59-23-473 126 views 15 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Data Load from PCMCS to EPBCS using DMSummary Extraction of data from PCMCS and loading it into EPBCS is taking vast amount of timeContent We want to transfer allocated data from PCMCS to EPBCS. These are th… -
FCCS DM Data Target randomly dropping accountsSummary FCCS DM Data Target randomly dropping accounts in the exportContent I created a new 'Data Target' target application and it is randomly excluding accounts from t…user3948450 33 views 3 comments 0 points Most recent by user3948450 Financial Consolidation and Close
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Two Data SourcesSummary What is the best method of bringing in and consolidating two data sources into TRCS?Content We have two data sets which need importing to TRCS, these data sets w… -
Error in Loading data by Data ManagementSummary Error in Loading data by Data ManagementContent Hi All, I'm trying to load a file csv vs FCCS by using Data Management. Until FY39 - October, the system works co…Antonio Barbaro 72 views 15 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Loading data on FCCS using Data ManagementContent Hi All, I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n d…
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EPM Integration AgentSummary EPM Integration Agent not connectingContent Dear All I have followed the steps as per admin guide for startup parameters for configuring EPM Agent. However, when…Jai Prakash 65 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Loading Data using Data Management - Accumulate like behaviorSummary Loading Data using Data Management - Accumulate like behaviorContent Hi guys, I'm trying to load data to FCCS using DM, and appartently my understanding of the M…User_2025-01-28-22-31-09-349 50 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Conditional Mapping through FDMEESummary Automation of grouping of credits into liability and debits in AssetsContent We generally records journal entries to regroup the negative numbers coming into Ass…Radhika Ghosh 44 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close