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Financial Consolidation and Close
Discussion List
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How can I get my Secondary Data Source to include Eliminations?Summary: We have our Primary Data Source stored as a child of the system generated FCCS_TotalInputAndAdjusted, which rolls to FCCS_Total Data Source. Since FCCS_Total El… -
Split Adjustment Periods for BS and PL in Data Integration?Summary: Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-applic…
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Job scheduling in FCCS for first 10 days in a close cycleSummary: We want to trigger the data load pipeline daily from the 1st to the 10th of each month. How can we achieve this using job scheduling in FCCS? We do not want to …
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Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…
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The instance is not loading when multiple users are performing UAT and is hangingHi, We are experiencing performance issues with a custom business rule during UAT, especially when multiple users are active. The rule appears to become stuck, causing a…
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…
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how to grant service administrator role for another user in fccsSummary: tried to give service admintrator role for another user by using below URL. but unble to grant and need some guidance on this. Thanks!! https://cloud.oracle.com…
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How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…
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If a user accidently used a reversing journal in a previous closed periodSummary: What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period? Content (please ensure you mask any …
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View member FCCS_YTD_Input does not behave correctly when importing dataSummary: View member "FCCS_YTD_Input" does not behave correctly when importing data from Application\Overview\Actions\Import data. The YTD values in the file are stored …
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FCC: Restrict Security for Users in Data IntegrationSecurity Setup to restrict users in Data Integration is msissing. Our business case foresees users who need to trigger a data integration and access the Data Load Workbe… -
Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…
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FCCS Equity pickup - Use a separate AC for our top of the house entityWe are currently trying to implement the Equity pick up process that is delivered by Oracle and its not working as we expected. Separate Equity pick up AC for top of hou…
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How to get the ownership percentage using oracle adhocNeed to get a entity percentage using the smartview option.I have tried attached POVs it show 100% but not the ownership and NCI potion.(What is the POV stored ownership…
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Ownership Management (EOBP) - Node Status Impacted - Will not TranslateSummary: Hello All, We are trying to enable EOBP to meet some internal requirements for reorganizing our entity structure and having some difficulty with certain entitie…
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any idea how to import a data form from one application to a different application?I need to import the same set of data forms to another application but it has a different application name.
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Logging in to Smartview/FCCS for Google sheets is forcing an Oracle MFA confirmationSummary: We are trialling smartview in google sheets for FCCS and EPBCS. One thing we have noticed is that despite us selecting company sign in - we verify with OKTA - t… -
Data from two configurable rules with same target POV should get aggregated or replaced?Summary: We are facing an issue with configurable rules, wherein the data from two configurable rules with same target POV are getting aggregated instead of getting repl…
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Migration of Financial Reports to Reports - Clarification on Patch Mandate and ImpactDear Experts, We seek a comprehensive understanding of the patch mandate and its implications following the June 25 update. Kindly provide clarification on the following…
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What is the difference between 'Replace' and 'Update' options while Importing a csv file to an EJV?Summary: Need to know the difference between 'Replace' and 'Update' options while Importing a csv file to an Enterprise journal. Content (please ensure you mask any conf…
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Can we create periods beyond P13 in Period dimension in FCCS?Is it possible to create additional period members, such as Period 14, Period 15, etc., in PERIOD dimension to capture Oracle Fusion adjustments?
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No Prompt rule SecurityNo Prompt rule running even after user have read access to the entity whereas consolidate rule restricting in the form
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How to upload file in inbox/outbox folder using EPM REST APISummary: I am looking to upload a file in inbox/outbox folder using REST API. The Upload (oracle.com) command doesn't seem to be working for me. Below are the links I tr…
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…
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Moved: Is there any Oracle-delivered stored procedure to update fields in the RA_INTERFACE_LINES_AL…This discussion has been moved. -
Conditional Source Expression with Concatenation as outputSummary: We are migrating HFM Import scripts to cloud. I am planning to leverage Conditional expression to achieve similar functionality but it is not working. Basically…
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Manager receiving two email notifications when an employee, adds/updates/deletes their check-in docuSummary:Manager receiving two email notifications when an employee, adds/updates/deletes their check-in documents. one email from "myHR portal Notifications eicl.fa.send…
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fccs_mvmts_disposalsSummary: What are the different scenarios in which system will calculate FCCS_Mvmts_Acquisitions and FCCS_Mvmts_Disposals other than OBOC [ Opening balance ownership cha…
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We are getting an error on migrating Financial reports to Reports.Summary: We are getting an error below on migrating Financial reports to Reports. Grid "Grid1" data row 01 references the property name "Intercompany Account" in express…
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EPMAutomte : exportConsolidationJournals command failed to executeI am trying to execute the exportConsolidationJournals epmautomate command, but it is failed with error "EPMAT-1:Command failed to execute." Also, is it possible to expo…