Enterprise Journals
Discussion List
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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 97 views 5 comments 0 points Most recent by Larry Geraghty Financial Consolidation and Close -
Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…L_Lawliet 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…Matt Mossman 23 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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ERP DFFs to be included in the Enterprise JournalSummary: Journal template has been setup in FCCS using the segments available in ERP to post the Enterprise journal from ARCS. However, the client wanted to include the …
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 11 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Functionality/ Enterprise Journals /Use casesWhat is the functionality for which Enterprise Journals are used. Like we can use it to push data to other ERP system. But other then that what are all the use cases or …
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Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now…Gaurav Kabra 21 views 4 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close -
Issue with Custom Dimension Validation in Enterprise Journals within SmartView (FCCS)We're currently working on posting a journal to a template in FCCS using Enterprise Journals. One of the custom dimension fields is a concatenation of Entity.Account.Cos…Kyle S. 11 views 1 comment 4 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Enterprise journalsI have a question regarding the enterprise journal from Oracle FCCS into NetSuite. Since direct integration with NetSuite is not possible, we have set the target as "Oth…Aswin Srinivasan 1 view 1 comment 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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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 41 views 7 comments 1 point Most recent by RajGuru90210 Financial Consolidation and Close
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In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 31 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…SachinDGodse 1 view 1 comment 0 points Most recent by RajGuru90210 Financial Consolidation and Close
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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 31 views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close -
Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test…RajGuru90210 21 views 3 comments 0 points Most recent by RajGuru90210 Financial Consolidation and Close