Enterprise Journals
Discussion List
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Enterprise Journal Post to Oracle ERP failed (Failed to fetch batch id)Summary: Content (please ensure you mask any confidential information): Error Details Journal Data import to ERP failed. Purging the GL Interface table data Failed to fe…SagarR 14 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Smartview Extension for Enterprise Journals - Findings and LimitationsSummary: Hello, Although I am aware of and have used EJ primarily for the write-back of EPM to ERP GL Cloud, we are using it to push late adjustments from FCCS to Planni…Rajesh Mukhi 8 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal…Kunal Baikar 41 views 4 comments 0 points Most recent by Tim Gaumont-Oracle 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 71 views 8 comments 0 points Most recent by Managing Partner Financial Consolidation and Close
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 1 view 0 comments 0 points Started by Ashraf Bilal.R Financial Consolidation and Close -
Enterprise Journals ApprovalsSummary: Hello, We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface…Rajesh Mukhi 21 views 13 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…Gel Romero 23 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Enterprise Journal setupSummary: We're on the step of creating Target and Journal Templates, how we can handle the attributes? Content (please ensure you mask any confidential information): Ver…User_ZCB13 1 view 2 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close
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Enterprise Journals Webinar, Training & Documentation linksHello everyone, Just wanted to provide a single place for everyone to be able to access all the materials that will help you fully implement and utilize Enterprise Journ…Tim Gaumont-Oracle 33 views 0 comments 0 points Started by Tim Gaumont-Oracle Financial Consolidation and Close -
Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu…
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FCCS - Cannot post into a periodHello, When trying to post a journal into FCCS, I am seeing the following error: "Consolidation cannot be performed. The selected Entity:100 is not started for the Scena…BenSayers 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to prepare the enterprise journal to affect consolidation? (example reclassification journal)Summary: Guys, I did the enterprise journal configuration steps, that is, I created the period, a test target (the idea is not to export to the ERP, we only enable them …Silvia Arraiol 21 views 8 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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enterprise journal not working in smart view (message about security)Pessoal, estou tentando usar o Enterprise Journal no Smart View e apareceu a mensagem em anexo. Já vi meu navegador mas a mensagem continua aparecendo. Como posso resolv…Silvia Arraiol 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enterprise Journals Line Number Mandatory Column in TemplatesSummary: Line Number in Journal Template seems to be a mandatory column. Any workaround to suppress it or auto calculate the same would be helpful. For our Integration, …I Mary John-Oracle 11 views 1 comment 0 points Most recent by Vaishnavi Laguduva Financial Consolidation and Close
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FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…Aditi Kavdia 22 views 2 comments 0 points Most recent by Aditi Kavdia 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 71 views 5 comments 0 points Most recent by aelahi Financial Consolidation and Close
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How to set up additional validation rules in enterprise journalsSummary: How to set up new validation logic in enterprise journals Content (please ensure you mask any confidential information): I am trying to set up enterprise journa…
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Automation of Opening Period for Enterprise JournalHi, I am looking for a API that automates the process of opening period in Enterprise Journal for Admin activity. I see there is a API for opening period for FCCS Period…Vaishnavi Laguduva 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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April 2024 Release Unexpected Behavior in Enterprise JournalsSummary: Hello friends, May I ask if anyone has noticed any Unexpected behavior in Enterprise Journals post April 2024 upgrade. Specifically, in terms of "redefine Appro…
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How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal…
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Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…Vaishnavi Laguduva 23 views 1 comment 1 point Most recent by Dave Jesky-Oracle Financial Consolidation and Close
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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 …Atul_J 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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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?Atul_J 21 views 1 comment 2 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How Connection in Enterprise Journals Target Properties works?Could somebody help me to understand how "connection" field in target setting works? While creating a target in enterprise journals, there is "connection" field which is…
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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 111 views 3 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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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 83 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 21 views 1 comment 0 points Most recent by JulieLoretto Financial Consolidation and Close