Enterprise Journals
Discussion List
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Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 81 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
How does EJ manage Currency Conversion Types?Summary: Query about the recommended setup for different conversion types in Enterprise Journals posting Content (required): Do we need to set up all attributes (calcula…JulieLoretto 21 views 1 comment 0 points Most recent by JulieLoretto Financial Consolidation and Close
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How to post Enterprise Journals into ERP P14?Summary: Content (required): Client got two adjustment periods in Fusion '1_Jan-yy' and '14_Dec-yy'. That makes a total of 14 periods. Is there a way to post Enterprise …JulieLoretto 21 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close
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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 44 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 61 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
Access rights needed in Oracle ERP to auto post journals using Enterprise Journals?Summary: We are unable to post enterprise journals to Oracle ERP with Posting enabled on the Target Content (required): We have a Direct Connection established to the GL…Valerie Fisher-279201 61 views 5 comments 1 point Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Enterprise Journals - Posting to PeopleSoftSummary: Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target) Content (required): I have a cl…Paul Wilcock 21 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
FCCS Enterprise JournalsSummary Can Enterprise Journals connect to Planning to post journalsContent Hello, I'm currently testing the new Enterprise Journal functionality. Some of our clients ha…Dinish Krishna 125 views 7 comments 0 points Most recent by Arjun Kumanduri-Oracle Financial Consolidation and Close
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What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close