Consolidation Journals
Discussion List
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How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…Meghana_Kota 153 views 21 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
copy all data including journals from one scenario to another using integration or pipeline approachhow to copy all data from one scenario to another scenario. At present we are using integrrations to copy normal data and journal data with in same FCCS application. Whe…Amara Sai Sandeep 21 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Along with consolidation journal data, can we extract information like status, created, name of CJSummary: We have requirement where consolidation journal data needs to be pushed to another application (ADLE), but along with the data of consolidation journal the clie…AditiKavdia 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Details view - ability to customize ordering of dimensions in this viewSummary: Content (please ensure you mask any confidential information): Journal Details view - ability to customize ordering of dimensions in this view. Our client has e…Vishal Vora 11 views 2 comments 0 points Most recent by Vishal Vora Financial Consolidation and Close
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Changed figures on Consolidation JournalsHi, Has anyone encountered a situation where Consolidation Journal figures have changed on closed periods? For example: With two journals, the row figures have changed s…
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Manage Period - Journal Open/Close Period - Task Manager - Bypass AuthoizationHello Everyone, In Task Manager - Automates Tasks - if we do not give a Run as in the Journal Periods Automates task in Task manager, the task is failing with the error …Bhavishya Edula 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Instructions on how to load Journals through Data Integration (not Data Management)?Summary: Hi, We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but ca…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Different approvals layers of journals for same entity in FCCS?Can we have a journal group/template deployed in FCCS that has to mandatorily undergo 2 layers of approval before it gets posted? Also, at the same time, any other journ…
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Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is …
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Is there a way to suppress the label from repeating in consolidation journal reports?Summary: In the consolidation journal report, the label repeats for each row. Is there a way to suppress this like you can do in forms or Smart View? Content (please ens…
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Receiving error FCCS_YTD is not a store type member of the View dim when running Journal ReportSummary: Receiving error when running Consolidation Journal report 'FCCS_YTD is not a store type member of the View dimension. Only members which are store type and leve…
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SET HYBRIDBSOINCALCSCRIPT FULL poor performanceGreetings, I searched for the use of HYBRIDBSOINCALCSCRIPT FULL performance issues, but could not find any examples of the following usage. In 30 config rules, we need t…Dale Joosten 34 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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chieving in FCCS a functionality manage journal entries through Excel.Summary: We would like to understand the roadmap for implementing in FCCS a functionality similar to the one previously available in HFM that allowed journal entries to …
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Consolidation Journal Approval WorkflowSummary: We have a detailed consolidation journal authorization policy with approval bands (e.g. Band 4, Band 5, Band 6) based on: Different thresholds for Income Statem…TusharDhonchak 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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TCI journalsWe are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent…Mohit_Srm 21 views 2 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Cannot clear the data in FCCSSummary: Hi all, I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data? I'm go to Application >Overview> clear data for run job. Af…Kaesorn Apirak 41 views 13 comments 0 points Most recent by Kaesorn Apirak Financial Consolidation and Close