Enterprise Journals
Discussion List
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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 -
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: 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 21 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 31 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 81 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