Data Integration
Discussion List
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FCCS - Data Management - RoundingSummary Data loads vary on user profilesContent Good Day, Can you please advise of the following: We are currently loading flat file TB's using data management to FCCS, … -
FCCS Periodic ViewContent I have issue in FCCS Application, i have two integration rules in Data Management 1) Data integration from PBCS to FCCS 2) Data integration between EBS file to F…User_2025-02-06-09-24-28-207 41 views 4 comments 0 points Most recent by User_2025-02-06-09-24-28-207 Financial Consolidation and Close -
Load two ledgers to one FCCS entitySummary Load two ledgers to one FCCS entity using two DM locationsContent We have two ledgers with different import format and mappings that we wish to load to a single …CLSweeney 46 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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FDMEE - Update Metadata of a New ApplicationSummary FDMEE - Update Metadata of a New ApplicationContent Hi, I have a problem in Data Management when I try to Refresh Metadata of a consolidation Application. I go t…Antonio Barbaro 40 views 1 comment 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Data management Export data (Security control)Content Hi Experts, I have a case about FCCS access control needs your suggestions, Thanks in advance. Power users in the application cannot export data from data manage… -
Random error on Data ManagementSummary Data Management - Workbench ErrorContent Hi All We are receiving a random error on Data Management , see attached image. This error requires a complete logout an…
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Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…User_2025-01-29-21-59-23-473 54 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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Data Management : load file limitSummary Is there a limit in term of number of line in the file imported to DM - Data Load Workbench ?Content Hi EPM Cloud users, We are currently working to change our D…User_2025-02-05-11-57-19-648 37 views 2 comments 1 point Most recent by User_2025-02-05-11-57-19-648 Financial Consolidation and Close
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EPBCS to FCCS IntegrationSummary EPBCS to FCCS Integration using FCCS DMContent We are facing an issue with mapping FCCS specific dimensions (like Multi GAAP, Data Source...etc) for a location i…User_2025-01-28-20-22-35-684 101 views 10 comments 0 points Most recent by James Hartman-38126 Financial Consolidation and Close
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Problem with aggregation Opening - Closing balance when loading data Using YTD InputSummary Opening balance 5000 - YTD input jan Blance 5100 gives closing balance 10100...Content What piece of the puzzle is wrong? Dec '17 : closing balance is 5000€ and …Ilse De Vries_43167 74 views 9 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Data Management - export data with an attribute dimension to flat fileContent We need to export FCCS data to a flat file. I follow the steps of this link with success: https://john-goodwin.blogspot.com/2019/06/epm-cloud-data-management-new…Timestamp EPM Team 51 views 5 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close
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Data Management Multicolumn Load - Selecting PeriodsSummary understanding the multicolumn import format typeContent Hi. Setting up Data Management to load a multicolumn file where the columns are periods. The requirement …ericerikson 47 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close -
DM mapping based on the location name LOCNAMESummary Wanted to know if its possible to do DM mapping based on the location nameContent Hi guys, I have a question is it possible to use the location name being loaded…User_2025-01-28-22-31-09-349 35 views 6 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close
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Data Management - DR CR Split on a Delimited Data FileSummary Data load using a DRCR SplitContent Hi All, I'm attempting to import this data file using the DRCRSplit functionality within the Import Format : IS_7420,Opening …MarkDrayton 118 views 6 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close
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Copy Override DataSummary Copy override data with "Data Copy" actionContent Hi everyone, I am trying to copy override data from one scenario "A" to another scenario "B". I have introduced…User_2025-02-05-11-13-06-070 44 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close
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Modify date in data entry form and it disables data entrySummary Modify date in data entry form and it disables data entry for FY19 but its good for FY18Content Hi Experts, I need help on below issue. I am working on an existi…Iqbal Merchant 31 views 2 comments 0 points Most recent by Iqbal Merchant Financial Consolidation and Close
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YTD (LTD) Data Load ApproachSummary Does FCCS allow us to load YTD (LTD) data and still leverage movement correctly?Content Our client is hesitant to switch from YTD (life to date) balance sheet ba… -
ERP Data extract of PTD, YTD Movement data, what initial data to be loadedSummary ERP Data extract of PTD, YTD Movement data, what initial data to be loadedContent Hi, Can some one share the logic of PTD and YTD activity data for extracting fr…
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Data Management Export from FCCS to PBCSContent Hi All, I'm looking to create a pod-2-pod integration from FCCS into PBCS and have hit a challenge around the "Entity Currency" member appearing in the .dat file…MarkDrayton 84 views 9 comments 2 points Most recent by MarkDrayton Financial Consolidation and Close
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Data Management Inbox files missingSummary load files uploaded to DM inbox dissapear periodicallyContent Has anyone had this happen where the GL load files that are uploaded to the data management inbox p…User_2025-01-29-18-54-32-151 42 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close
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FCCS Data Extract via Data ManagementSummary Not getting the FCCS application name in Source column and Custom Application name in Target column of Import FormatContent Hi all, Am trying to extract the FCCS…
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Migrate Alias tableSummary How to migrate custom Alias table from Test to Prod environmentContent Hello guys, I would appreciate any help regarding this issue. Is it possible to migrate so…Mihajlo 31 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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Email users with date to provide data filesSummary Send emails with deadline to provide the data filesContent Hello, I need to create a schedule to send a notification (email) for users with the deadline to provi…Carolina Silva 41 views 6 comments 0 points Most recent by Julien C Financial Consolidation and Close
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Import Data error for all ICP records -FCCSContent Dear Mates, Greetings!! Please help me, I am trying to load data through Import Data option in FCCS but encountered with attached error for all ICP data records …Ch.KK 34 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close