Data Integration
Discussion List
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Bring Accounts movement in TB via Data Management (FDMEE)Content Hi All, We have requirement to bring account balance movement in TB, mapped with required movement in FCCS via FDMEE. For an Example, Furniture and Fitting Fixed…User_2025-02-01-07-41-50-723 33 views 13 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close -
Watch a New EPM Overview VideoSummary Data Submission from SmartView made Simple!Content Submitting data with Smart View: http://bit.ly/2EJsckCJAGreenberg-Oracle 40 views 1 comment 0 points Most recent by Jessica Jennings Financial Consolidation and Close -
Unable to upload an EBS Trial BalanceSummary EBS Trial BalanceContent Hello : I was wondering if you might be able to give me some advice. I want to upload an EBS trial Balance with ony 2 records so I have …Martin Kinovisques-110450 33 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Trial Balance Mapping ExampleSummary Upload Trial BalanceContent Hello : I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance …Martin Kinovisques-110450 35 views 13 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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FCC-EBS-Importing Dimensions with the Simplified InterfaceSummary Importing Dimensions with the Simplified InterfaceContent Hello : As far as I know I need to import the dimensions from EBS to FCC: Account , Period, Scenario, E…Martin Kinovisques-110450 24 views 4 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCC Business ProcessSummary Business ProcessContent Hello : In Oracle ERP Cloud there are some business process regarding to Consolidation in GL Cloud. I was wondering if there are any cons…Martin Kinovisques-110450 28 views 1 comment 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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FCC YTD and PTDSummary YTD and PTDContent Hello : I want to upload 2 years of history for example from Aug-16 to Aug-18 and we are planning to start on September 2018. So I think the b…Martin Kinovisques-110450 74 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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FCC-Smart ViewSummary Smart ViewContent Hello : Will you please let me know the role that I need in order to be able to download smartview ThanksMartin Kinovisques-110450 29 views 2 comments 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Import an EBS Trial Balance to FCCSummary Data ManagementContent Hello : I have already reviewed several times the video to upload a file through data management, however I got an error message and I hav…Martin Kinovisques-110450 24 views 4 comments 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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User epm_default_cloud_admin does not exist for this applicationSummary User epm_default_cloud_admin does not exist for this application while exporting data to FCCsContent Hi guys I was loading data from DM to FCCS using the "old" U…User_2025-01-28-22-31-09-349 90 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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FCC Integration with EBSSummary EBS Integration Data Management vs SOAContent Hello : As far as I know the standard integration between FCC and EBS is Data Management. However the customer does…Martin Kinovisques-110450 35 views 5 comments 0 points Most recent by User_2025-01-30-05-17-11-782 Financial Consolidation and Close
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Data Management Error (non-Error) in FCCS Data LoadSummary No validation error when loading to a parent accountContent For loading data into FCCS, a parent account was accidently loaded in a mapping file as a destination…User_2025-01-28-02-32-16-546 35 views 3 comments 0 points Most recent by User_KFRXU Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 53 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Integration of FCCS with JD Edwards Finance ModuleSummary Integration of FCCS with JD Edwards Finance Module possible OR notContent Hi All, We have a requirement that client's source system is JD edwards finance module …DISHIL SHAH 80 views 7 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Journals on Elimination and Parent CurrencySummary Is it possible to load a Journal on other members than Entity Input and Entity Currency?Content Hi, I would like to know whether is possible to generate a Journa…Sergio_Diaz 78 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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Auditability of Yearend valuesContent it has taken a long time and a great deal of education with the external auditors to make them convertible and reduce the level of testing the complete on the ba…User_2025-01-29-21-29-58-889 26 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Load Data and Movement DimensionSummary Load Data and Movement DimensionContent Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consol…User_2025-01-28-01-07-30-292 47 views 2 comments 0 points Most recent by User_2025-01-28-01-07-30-292 Financial Consolidation and Close
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Migration from Test to ProdSummary DM Data in Test Not in ProdContent Hello, We migrated FCCS from Test to Prod. We used a Snapshot and selected all domains and objects. I am able to run reports, …Stephen Coleman-48124 77 views 1 comment 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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Data Management Target app configuration changed during monthly updatesSummary Data Management Target app configuration changed during monthly updatesContent Hi All, I configured Data Management to use UD6 for view data loaded from HFM so I…User_2025-01-29-21-29-58-889 32 views 2 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Backup Data Managment dataSummary Backup Data Managment dataContent Hi All, Is it possible to backup the Data Management Data? Does Drill back still work after a restore? The snapshot only backup…User_2025-01-29-21-29-58-889 50 views 3 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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DM - Load Mapping 'In' - No sum of the source data is loadedSummary When using load mapping 'IN' only 1 source record is loaded in the targetContent Situation:Multiple source accounts - Mapping to Target account see example out o…Ilse De Vries_43167 52 views 1 comment 0 points Most recent by Ilse De Vries_43167 Financial Consolidation and Close
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DM - Import FormatSummary Add Expression In DM for FCCSContent Hello, We are using DM to load data into FCCS, when I add an expression in the import format the values (in this case accoun…Stephen Coleman-48124 57 views 2 comments 0 points Most recent by Stephen Coleman-48124 Financial Consolidation and Close
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FCCS integration with Oracle Fusion FinancialsSummary Getting error trying to Initialize Oracle GL source systemContent Hello experts, I am trying to connect to Oracle GL to be able to import data to FCCS. I have ad…Payal Kapoor-72335 77 views 5 comments 0 points Most recent by Payal Kapoor-72335 Financial Consolidation and Close -
Inserting data on Parent EntitesSummary Inserting data on Parent EntitesContent Hi all, for some internal calculations I created an account that would let me check a value for each entity which I later…User_2025-01-28-22-31-09-349 82 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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FCCS YTD Data Loads questionSummary What are the proper YTD load targets for view & movement dimensionsContent Current client migrating from Enterprise and does not want to load periodic data - ins…User_2025-01-29-18-54-32-151 100 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How to migrate incremental setup changes to the Target instance from Test instanceSummary How to migrate incremental setup changes to the Target instance from Test instanceContent Recently we have done some setups in TEST environment and now we are pl…