Category 200
Discussion List
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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 … -
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