Enterprise Journals
Discussion List
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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 -
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 72 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
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 194 views 0 comments 2 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 41 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, …Mary John-Oracle 11 views 1 comment 0 points Most recent by Vaishnavi Laguduva Financial Consolidation and Close