Consolidation Journals
Discussion List
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…Yuvasri 1 view 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close -
Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…Brian Robinson 51 views 6 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 2.3K views 13 comments 12 points Most recent by Naveen_Bonakurthi-Oracle Financial Consolidation and Close
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How can I determine who is receiving email notifications for consolidated journals in FCCS?Summary: Unable to determine who is receiving email notifications for consolidated journals. Content (required): I turned on email notifications for journals in our FCCS…Jasmine Brewer-Ratas 51 views 4 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 92 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close -
Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t…Guido Zanella 34 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…Ashok Yadav 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…Marie_Traverso 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …Naveen Kumar Vasa 31 views 1 comment 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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How long are attachments retained in Consolidation Journal Approval workflow?Summary:FCCS allows you to attach documents when submitting a consolidation journal. How long are those attachments retained? My assumption is they would be retained for…Michael C Stefanavage 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 21 views 3 comments 0 points Most recent by Michael Fuori Financial Consolidation and Close
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 41 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t…Raj N 31 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
FCCS Recurring Journal TemplateHi All, When creating a recurring journal template I can't see any fields that would allow me to specify the Scenario and the View members. I would like the journals in …Marie_Traverso 11 views 4 comments 0 points Most recent by Marie_Traverso Financial Consolidation and Close
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Auto Reversing Journal - ImportSummary: We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have…Casey Kempel 21 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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When is Enhancement 34003400 is going to get added?Summary: FCCS granular application roles related to journal approval access. Content (required): We were told that Oracle is going to come up with more granular applicat…Shravan446 22 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Unable to download journal file attachment after removing userSummary: Unable to download files attached to journals Content (required): Recently, we removed (deleted) a user from the FCCS due to a changed in role. The user has bee…
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Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 11 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 22 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Extracting Consolidation Journals with attachmentsSummary: Looking for a way for a client to extract/export Consolidation Journals with any attachments they may have. The client wants this to provide to their auditors a…
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Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…
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Enterprise Journal from 21.07Content From the July update, Enterprise Journal is released and I have enabled it in test environment to test it out. After going through some configuration on Enterpri…
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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 21 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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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 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Data is getting reversed after removing it from Opening Reversal Rule.How is it possible?Summary: In Normal scenario, Journals having type of "Regular" in FCCS will be carried forwarded till client wants its effect, In this case, Client is uploading YTD Data…
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Adjusting Cash Flow via the movement dimensionSummary: I would like to hear from other FCCS users how they are handing manual adjustments to the movement dimension to support CF reporting. Content (required): Curren…Michael C Stefanavage 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require…Lorena Barros 41 views 2 comments 0 points Most recent by Lorena Barros Financial Consolidation and Close
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Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close