Data Integration
Discussion List
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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 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close -
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, yannisyanni vossos 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
YTD Data not loaded in TRCS at YTD Input memberSummary I have set the View member "FCCS_YTD_Input" in mappings, but whenever I load YTD data using data management, the same figure was loaded in "FCCS_Periodic"Content…Harpreet Singh Arora 29 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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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Data Upload ErrorSummary File Import is failing without creating any log file in Data ManagementContent Hi All, We are facing an issue with Test instance where data import in Data manage…Amit Kulkarni 56 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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"Enable Application" in EPM automate for PCMCSSummary Relevance of "Enable Application" EPM automate command in PCMCSContent I want to understand implications of "Enable Application" EPM Automate command in PCMCS ap…Khushbu Premlani 30 views 1 comment 1 point Most recent by Don Bean-Oracle Profitability and Cost Management -
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 47 views 1 comment 1 point Most recent by Matt Maurer Financial Consolidation and Close -
Target Custom Application in Data Management :Dimension Names in Columns HeadersSummary Target Custom Application for PCMCS Data Management : Dimension Names in Columns Headers other than UD__Content Hi, I have created a Custom Target Application in…Khushbu Premlani 32 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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Can we write TB validation rule (to ensure uploaded TB’s total is zero) in Data Management?Summary We are looking for a solution to add validation at Validation stage of TB loading processContent In existing setup system is considering availability of Data Loa…User_2025-02-06-06-07-43-641 46 views 2 comments 0 points Most recent by Kotak Pramit Financial Consolidation and Close -
Help with script in DMSummary Help with script in DMContent Hi All, is it possible to write a script in Data Management related to Location ID or Location Name? I tried to use PARTIONNKEY cod…Antonio Barbaro 58 views 6 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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FCCS - Handling Zero Balances when loading Closing Trial Balance through Data ManagementSummary Handling Zero Balances when loading Closing Trial Balance through Data ManagementContent We are currently loading the closing trial balance to 'Closing balance i…SKM 106 views 7 comments 1 point Most recent by User_2025-02-11-00-54-44-609 Financial Consolidation and Close
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Clear Data function in PCMCS systemSummary How to clear Specifi Period Data rather Entire Data in PCMCS systemContent HI Experts We have uploaded 11 months data in pcmcs now i found some issues in specifi…Karthikeyan 38 views 12 comments 0 points Most recent by Karthikeyan Profitability and Cost Management
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Initialize error maps: Data managementSummary "Initialize error maps" in "Data file to Export" in Data ManagementContent Hi, In PCMCS im configuring "Data FIle to Export" Target application ["Data Management…Khushbu Premlani 89 views 1 comment 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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loading metadata from ERP CloudSummary loading metadata from ERP Cloud to FCCS using Data ManagementContent Hi everyone! hope you all are doing great. I have the following question, is it possible to …User_2025-02-05-00-34-04-259 33 views 2 comments 0 points Most recent by User_2025-02-05-00-34-04-259 Financial Consolidation and Close
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data load rule executionContent Hello All, I have a possible issue when an User uploads data on Data Management using Data Load Rule execution. I have a data file with this header structure: SC…Gianluca Natili 42 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 57 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close
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FCC Data Management Complex Logic AccountContent I am trying to create a logic account in FCC Data Management Complex Logic Account to aggregate a series of accounts I.E. 1001,1002,1003 and if the sum of these … -
Deleted Dimension appearing in Data managementSummary Deleted Dimension causing problem in Data management and Data loadContent Hi, I have created a application in PCMCS, later I deleted a dimension and Added anothe…Khushbu Premlani 65 views 2 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management
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Sending zero value to Closing balance input movementContent We noted recently that when zero value is sent to closing balance input movement (YTD_Input view) from Data Management (using 'Replace' when exporting), the syst…
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Bank Balance Data to be available to a userSummary Bank Balance Data to be available to a userContent Hi Friends, I have a requirement to share Bank Balance data from FCCS to a user who doesn't have access to the…Amit Agarwal-158816 31 views 2 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close