Enterprise Journals
Discussion List
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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 11 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close -
I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ… -
Enterprise Journals - Autopost not workingSummary: We have had ERP create the Autopost Criteria Set but the journals are still not autoposting Content (required): The ERP team is saying we need to create a sched…Valerie Fisher-279201 11 views 0 comments 0 points Started by Valerie Fisher-279201 Financial Consolidation and Close
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Access rights needed in Oracle ERP to auto post journals using Enterprise Journals?Summary: We are unable to post enterprise journals to Oracle ERP with Posting enabled on the Target Content (required): We have a Direct Connection established to the GL…Valerie Fisher-279201 21 views 5 comments 1 point Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Enterprise Journals - Posting to PeopleSoftSummary: Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target) Content (required): I have a cl…Paul Wilcock-161122 1 view 2 comments 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
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FCCS Enterprise JournalsSummary Can Enterprise Journals connect to Planning to post journalsContent Hello, I'm currently testing the new Enterprise Journal functionality. Some of our clients ha…Dinish Krishna 55 views 7 comments 0 points Most recent by Arjun Kumanduri-Oracle Financial Consolidation and Close
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What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
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 1 view 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close
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Imbalanced Top-Side entryContent Hi! Is it possible to book a journal to Balance Sheet which is imbalanced ie. DR does not equal CR? We have a very small difference loaded from ERP on the Balanc…
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Posting Disbalance JournalSummary i have a require to post journal with different entity in the intersection, without making disbalance on the TB is that possibleContent Dear All, I have requirem…Hussein Mahmoud 11 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close