Discussion List

• New Sales Order Line Not Consolidating Onto Previous Transportation Shipment

  Answered 11 views 2 comments 0 points Most recent by Jin Jung Jul 18, 2025 3:14AMDistribution - JDE1 (MOSC)
• Newly created Ledger not visible in Translation screen

  Answered 12 views 6 comments 0 points Most recent by GW Smith-Oracle Jan 23, 2025 5:36PMGeneral Ledger - EBS (MOSC)
• Journals not posted in Consolidation ledger from secondary ledger

  Answered 1 view 1 comment 0 points Most recent by Anca S-Oracle Dec 31, 2024 9:10AMGeneral Ledger - EBS (MOSC)
• Managing an intercompany elimination without setup a plug account

  Answered ✓ 36 views 5 comments 1 point Most recent by David Corredera at DTT Nov 15, 2024 11:34AMHyperion Financial Management (HFM) (MOSC)
• Is there any setup that allows for cross-ledger group journal entries?

  Answered 22 views 2 comments 0 points Most recent by Natalie Webb Oct 28, 2024 4:12PMFinancial Management - PSFT (MOSC)
• Consolidating and Translating Data With No Prompts rule is not working in smart view

  Answered 4 views 1 comment 0 points Most recent by David Corredera at DTT May 21, 2024 2:58PMHyperion EPM General (MOSC)
• Can we schedule 100 + jobs for create consolidate invoice PCR jobs in OTM .

  Answered 2 views 1 comment 0 points Most recent by Piyush-Oracle May 20, 2024 3:21PMOracle Transportation Management (MOSC)
• How to bring over line description from JE when consolidating at transaction level?

  Answered ✓ 13 views 2 comments 0 points Most recent by user8020774 Apr 25, 2024 3:34PMGeneral Ledger - EBS (MOSC)
• How to copy HFM Data Extract Template

  Answered 950 views 15 comments 2 points Most recent by Sai Ch-Oracle Apr 1, 2024 8:34AMHyperion Financial Management (HFM) (MOSC)
• Notepadd++ for HFM Rules

  Answered ✓ 415 views 8 comments 0 points Most recent by Sai Ch-Oracle Mar 25, 2024 5:32PMHyperion Financial Management (HFM) (MOSC)
• Solution to load Apr-Mar fiscal year data from SAP system which produces Jan-Dec only

  1 view 1 comment 0 points Most recent by Sai Ch-Oracle Mar 14, 2024 11:02AMHyperion Financial Management (HFM) (MOSC)
• EPMHFM-66054: The system was unable to find the Datasource process for application

  Answered 1.4K views 4 comments 0 points Most recent by User_Z8BS4 Feb 28, 2024 9:41PMHyperion Financial Management (HFM) (MOSC)
• HFM: changing submission groups assigned to a sub.phase - how will affect Process Mgmt statuses?

  Answered ✓ 11 views 2 comments 0 points Most recent by David Corredera at DTT Jan 16, 2024 5:11AMHyperion Financial Management (HFM) (MOSC)
• Unifier Consolidated Line Items: Duplicate SOV of Line

  Answered 11 views 2 comments 0 points Most recent by Akeim Jeremiah Jan 11, 2024 11:36PMUnifier (MOSC)
• Design decision to create all source base GLs into HFM

  Answered 11 views 3 comments 0 points Most recent by User_75A0A Nov 9, 2023 1:43PMHyperion Financial Management (HFM) (MOSC)
• IS there any way to Control GL Consolidation Process by Legal Entity or Enttity Account Segment?

  Answered 21 views 1 comment 0 points Most recent by Anca S-Oracle Oct 25, 2023 12:39PMGeneral Ledger - EBS (MOSC)
• HFM 11.2.11 - Errors with WTD consolidations

  Question 11 views 0 comments 0 points Most recent by Joe Hewitt Aug 2, 2023 9:38AMHyperion EPM General (MOSC)
• Can a power user have access to run batch jobs in FCCS data management?

  Answered 31 views 2 comments 0 points Most recent by MPCheca May 15, 2023 9:56AMHyperion Financial Close Management (FCM) (MOSC)
• "EPMHFM-1659: You do not have the proper access rights to perform this task." when calculating submi

  309 views 18 comments 4 points Most recent by User518999 Oct 17, 2022 12:44PMHyperion Financial Management (HFM) (MOSC)
• SmartView 11.1.2.5.800 - Journal extension - EPMHFM-69537

  Answered 48 views 5 comments 1 point Most recent by User_SMYJ9 Oct 11, 2022 7:57AMHyperion Financial Management (HFM) (MOSC)
• Specific Company Consolidation

  Answered 11 views 1 comment 0 points Most recent by Anca S-Oracle Jul 28, 2022 6:51AMGeneral Ledger - EBS (MOSC)
• Query regarding Consolidation system logs

  Answered 12 views 2 comments 0 points Most recent by CBarbieri May 2, 2022 7:37PMHyperion Financial Management (HFM) (MOSC)
• how can i get HFM calcstatus by JAVA API,such as OK,OKSC,CN and so on

  Answered 98 views 8 comments 1 point Most recent by JimGeraci Mar 28, 2022 1:39PMHyperion Financial Management (HFM) (MOSC)
• Segments that you do not map from source ledger to target ledger - what will happen with them?

  Answered 11 views 1 comment 0 points Most recent by Madalina R-Oracle Jul 23, 2021 11:15AMGeneral Ledger - EBS (MOSC)
• Consolidation taking very long time to finish

  Answered 92 views 10 comments 0 points Most recent by JVEJ Jul 16, 2021 1:19PMHyperion Financial Management (HFM) (MOSC)