Automation
Discussion List
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 2 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can I link my underlying working files to FCCS forms opened and saved in SmartView?Summary: I'd like to use forms in SmartView to load the additional data I need that does not come from my linked GL. Content (required): In SmartView "FCCS ad-hoc" I can…
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 2 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…Ryan Heyvaert 12 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …User_MB094 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 1 view 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
How long should we expect our system to be unavailable for each monthly update?Summary: We need to turn off automation during the monthly update outage window. How long does the monthly update take? Content (required): We need to turn off automatio…MichelleK 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Liqudation IssueContent Hello, We are trying to set a liquidation process for one entity in the hierarchy, and the ownership should transfer to another holding in the system is there a …Hussein Mahmoud 12 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Pre defined substitution variablesContent I am looking for a list of pre-defined substitution variables within the FCC application. Is there a listing available of the pre-defined variables that can be s…Benjamin Moster 41 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Copy Full Data From one scenario to another scenarioSummary how to copy all data from one scenario to another scenario included translated values, ownership etcContent we load the data to a temporary scenario, and we do a…Hussein_H 58 views 9 comments 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …Emanuele Panichi 4 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close
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FCCS Data Management vs Data ExchangeSummary Main Differences between DM and Data Exchange and Oracle RoadmapContent Hi All, are you aware of any roadmap for decommissioning the Legacy UI of Data Managment …
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EPMAutomate snapsot import flipping task email notificationsSummary Copying and importing snapshot to another environment starts e mail notifications for tasksContent Hi, we use epmautomate to copy our production app to our DR en…Jeremy Stubbs 5 views 0 comments 0 points Started by Jeremy Stubbs Financial Consolidation and Close
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Using Substitution Variables in Data Exchange FilesSummary Using Substitution Variables in Data Exchange FilesContent Hi- Is there a possibility to use substitution variable as a suffix in Data Exchange output files? We …Amit Agarwal-158816 7 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Export a particular journalSummary Export a particular journalContent Hi- Is it possible to export a particular journal from last period? We have a journal posted in last month which goes in more …Amit Agarwal-158816 20 views 5 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…Joost Mellegers 25 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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How to determine autonomous / organic growth?Summary The best solution for excluding FX effects and acquisitions and divestments.Content Hi, I want to determine autonomous growth (excluding FX effects and acquisiti…Joost Mellegers 18 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Activity Report and Access log missingSummary Activity Report and Access log missingContent There have been instances where Activity Reports and Access logs are not generated for few days. May we know why? I…Arvind Moorthy 13 views 4 comments 0 points Most recent by Arvind Moorthy Financial Consolidation and Close
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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 32 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Run an On Demand Business Rule before a data load in Data ManagementContent Hi all, Is there anyway in DM to schedule Run an On Demand Business Rule before a data load in Data Management? Best, yannisioannisvossos 25 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to prevent the launch of a Consolidate ruleContent Hello All, I'm looking for a solution that can prevent a rule from being launched unless another rule has been launched first. For all the necessary calculations…Gianluca Natili 26 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
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 25 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
Passing parameters to Oracle Cloud Fusion - BI Publisher from Data MgmtSummary Having issues passing accounting period to Cloud Financials to pull subledger details to help automate Cash Flow in FCCSContent I am connecting to a custom BI Pu…
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Execute with a click ODR rule and the Consolidate ruleSummary Find a solution to run an ODR rule together with a consolidate ruleContent In my application, to complete a consolidation process, Users need to run an ODR rule …Alberto Parisella 18 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Excluding one particular Level 0 member from Data Exchange exportSummary Excluding one particular Level 0 member from Data Exchange exportContent Hi - I have been doing one export from FCCS data exchange feature to a file. There is a …Amit Agarwal-158816 18 views 1 comment 1 point Most recent by Matt Maurer Financial Consolidation and Close
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Decrypting the passwordContent Hi, Is there any way to decrypt the password encrypted using the EPM Automate encrypt command. Thanks in advance, Aparna
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Using Digital Assistant with FCCSSummary Using Digital Assistant with FCCSContent Hi All, greetings. Just wanted to check if any of you have configured Digital Assistant with Oracle FCCS instance? We al…
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Best practice in setting up Task ManagerContent Hi all, we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentrali…Christian Oefner 37 views 2 comments 1 point Most recent by Christian Oefner Financial Consolidation and Close