Enterprise Journals
Discussion List
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Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
Enterprise JournalsHi all, we are looking to implement Enterprise Journals and we'd be very grateful if anyone can share their experiences in configuring and using them as well as interfac…Brian Somers 103 views 3 comments 0 points Most recent by ramesh balasubramanian Financial Consolidation and Close -
Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…David Hiscutt 52 views 5 comments 0 points Most recent by ramesh balasubramanian Financial Consolidation and Close -
Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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Enterprise Journal: Initiate Enterprise Journal Posting Following Journal PreparationSummary: Enterprise Journals 23.11 feature enhancements. Content (please ensure you mask any confidential information): We recently tested a new feature that allows the …
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Enterprise Journals:Custom External Validation in TargetCan External validation : Custom in target setup be utilized while working with Cloud Financial ERP direct connection. If so then how?
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Updating the Line description of Output file in DM with query changesSummary: Currently we have a line description query on how it should be displayed in the output file once we run the DLR. However this query has the period key linked to…
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Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 72 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How does EJ manage Currency Conversion Types?Summary: Query about the recommended setup for different conversion types in Enterprise Journals posting Content (required): Do we need to set up all attributes (calcula…JulieLoretto 22 views 1 comment 0 points Most recent by JulieLoretto Financial Consolidation and Close
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How to post Enterprise Journals into ERP P14?Summary: Content (required): Client got two adjustment periods in Fusion '1_Jan-yy' and '14_Dec-yy'. That makes a total of 14 periods. Is there a way to post Enterprise …JulieLoretto 22 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close
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FCCS Enterprise Journal configurationSummary: Hi Team, We are facing an issue while configuring the FCCS Enterprise Journals. After Establishing the necessary connection between source(Oracle Financial Clou…karthick chinnathambi 61 views 4 comments 0 points Most recent by karthick chinnathambi Financial Consolidation and Close
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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 42 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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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…Ana Laura Arguello 43 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
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 62 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 22 views 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 106 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 32 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 33 views 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 22 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close