Preserve POV or User Variable Changes on Refresh.S everal new Oracle Smart view functions were updated for Account Reconciliation, Financial Consolidation and Close, Narrative Reporting, Planning, Planning Modules, Profitability and Cost Management, Tax Reporting. This roadblock has been overcome by this latest update. When the clone environment feature initially came out, you could not clone to an environment on the same release costing you two weeks of the month when attempting a clone transfer from test to prob and vise versa. Starting with this update, the exportAppAudit command for Planning, Planing Modules, Financial Consolidation and Close, and Tax Reporting has been modified to export audit data for the last 365 days when you use the nDays=all parameter value.īusiness Benefit: The new commands facilitate the remote administration of EPM Cloud environments.
#Enterprise journal update#
Use this command to update the posting status of Journals that are in Post in Progress status irrespective of their workflow status. This command, in Financial Consolidation and Close, sets the Enterprise Journal posting result from the ERP System. This file can then be used to import journal data into an ERP System.
#Enterprise journal zip#
This command exports Enterprise Journals that are ready to be posted from Financial Consolidation and Close to a ZIP file. It also allows you to create ad hoc journals using the deployed template(s). Deploying Enterprise Journal templates creates recurring journals associated with the template for the selected period. This command deploys finalized Enterprise Journal templates to open periods in Financial Consolidation and Close. This command creates an on-demand snapshot, named EPRCS_, of a Narrative Reporting environment.
#Enterprise journal download#
Make sure to download the new version of EPM Automate in order to access the new commands available to you!Īpplies to: Financial Consolidation and Close, Narrative Reporting, Planning, Planning Modules, Tax Reporting The original journals FCC journals have been renamed to Consolidation journals the updated terminology is Enterprise Journals vs. Two command updated are specific to Enterprise Journals, and one command directed at overall journal status and journal entry workflow. Key Changes For Multiple Commands in EPM Automate Several commands are now available specifically to FCC around journals, with the ability to run these commands related to the enterprise journal templates mentioned above. You now have the flexibility to choose specific Reporting Currencies that will apply to your Translation Override Rules. This will let you select specific Reporting currencies to include or exclude from the rule. Translation Override Rule to Specific Currencyīy default, the creation of a Translation Override rule will be executed for all configured currencies. If the journal is created against a Parent Currency, it will be shown as Parent Currency (EUR), where EUR is the currency of the parent entity. Here’s an example: If a journal is created against the Entity Currency, it will be shown as Entity Currency (USD), where USD is the currency of a chosen entity. This is helpful for enterprises who would like to display the name of an entity’s currency. The system will then display the name of the currency for which the journal is made. This update will also give you the ability to show the Currency column on a Journal report you have created. Key features include Journal dashboards (overview and compliance), Journal templates for assigning roles, workflows, and due dates, Journal lists and Line Item data analysis, reports, and an audit trail.Įnterprise Journals allow businesses the flexibility they need in managing and posting journals directly to any ERP they choose. This new module will give users a central hub to prepare, approve, and manage journals.Įnterprise Journals can post directly to any ERP. This will be introduced in the July 2021 update. Financial Consolidation and Close Updates Enterprise Journals July 16, 2021, Friday, at or after 22:00 UTC: Oracle will apply this monthly update during the first daily maintenance of their production environments.įinancial Consolidation and Close, a solution that’s configured to meet your enterprise requirements, will undergo an uplift to let users enjoy a world-class consolidation system with tailor-fit features.July 2, 2021, Friday, at or after 22:00 UTC: Oracle will apply this monthly update during the first daily maintenance of their test environments.This update will happen on the following dates: In this blog post, we’ll outline changes, updates, and considerations for July. Oracle Financial Consolidation and Close (FCCS) will undergo an update where users will be introduced to a new module and new abilities that will help them efficiently manage and improve their consolidation and close processes.
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