Automation
Discussion List
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FX Tracking IssueSummary I got value with parent currency only on FCCS_Mvmts_Acquisitions_Input" while no data with entity currencyContent Hello, while tracking FX Movement i notice inva…Hussein Mahmoud 43 views 6 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Using substitution variables in Clear Data profilesSummary Unable to use substitution variables in a Clear Data profile, despite the ability to select themContent Hi everyone, I submitted an SR on this and Oracle said th…Matt Maurer 37 views 2 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
EPM Automate runbusinessrule Entity dimension errorSummary When running a business rule using the runbusinessrule EPM Automate command, it fails with an error message regarding the Entity dimension run time prompt value.…Ryan Interrante 38 views 4 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Substitution Variables in Data Exchange when Integrating with On-Premise EBS when utilizing EPM InteSummary Can a substitution variable be utilized in a Data Integration->Option->Filters for Ledger Name and Period when utilizing EPM Integration AgentContent We have con…Ernest Garcia 108 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Clear wrong DataSummary I need to clear data from Jul to DecContent Hello, I need to clear consolidated data from July to Dec, and i can't achieve this from clear data rule, as i should…Hussein Mahmoud 68 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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Scheduled predecessor jobs must run before successor jobsSummary Scheduled predecessor jobs must run before successor jobsContent Hi In FCC, I would like to run 2 rules in series every evening. I can: 1) schedule each as a job…Chris Badenhorst 34 views 1 comment 1 point Most recent by Unknown Financial Consolidation and Close
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Can we run Copy Data in the batch?Summary Can we run Copy Data in the batch?Content Dear expert: Our partner want to copy 50 entities data to the others 50 entities, they would like to use CopyData featu…Nan Wang-Oracle 57 views 8 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Copy over Journal Entries to a different scenarioSummary Can you copy posted journals from one Scenario to another?Content We copy Actual data to a Forecast scenario each month. Is there a way to bring posted journal d…dirk smith 73 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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EPMAutomate: error handling when using RunBusinessRule command not workingSummary EPMAutomate: error handling when using RunBusinessRule command not workingContent Hi all We are running a TEST script where we want it to the DM load data to fai… -
FCCS export of Configurable Rules from Non-Extended App ->Extended AppContent Hi all We are moving artifacts from Non-extended Application to Extended application and we cannot find a way to do this for Configurable Rules. As we have many,…
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Reversal of Minority InterestsContent Hi, Somebody could help me how do you solve the case of the reversal of minority interests? When a consolidate owns the minority generated in another consolidate…Carolina Rodríguez Fleming 34 views 2 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Status of the enhancement request "Adding recompute ownership command to EPMAutomate"Content Hi All, I would like to know the status of the enhancement request "Adding recompute ownership command to EPMAutomate". Is oracle still working on this? or is it…Ayeshan Peiris-112811 46 views 2 comments 0 points Most recent by Ayeshan Peiris-112811 Financial Consolidation and Close -
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…User_ADS5Z 44 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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#NoData to ZerosSummary Code Snippet for changing No data fields in forms into ZerosContent Hello guys, Could somebody please provide me an example of code snippet that would change emp…Mihajlo 28 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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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…Steven Getze, CMA 55 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close