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Financial Consolidation and Close
Discussion List
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How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e… -
FCCS Navigation Flow Glitch – Tools Cluster Disappeared Mid-EditUnexpected Glitch in FCCS: Navigation Flow Tools Cluster Missing While making changes to the Navigation Flow, the tools suddenly disappeared. Now, there's no option to a… -
When the Entity Currency is blank, Amount override data not included in the consolidationSummary: When the Entity Currency is blank, the amount override data is not included in the consolidation. If some data is entered in the Entity Currency, then the amoun…
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FCC Pipeline Job Type Import Mapping – RTP for NAMEHi all, The ability to copy pipelines definitely made our work easier. Over time, however, we realized that configuring a specific setting was quite tedious. We need mul… -
Options for Discontinuing an Entity in FCCS Without Ownership ManagementHi All, I'd like to understand the available options for discontinuing an Entity in FCCS when Ownership Management is not enabled. Specifically, is there a way to tag an…
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How to view all attachments for a schedule task at once like the way we have for commentsSummary: We have Standard subscription, hence we cannot integrate tasks and for better control, we have enabled attachment for all tasks. We need to see all attachments …
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ERP DFFs to be included in the Enterprise JournalSummary: Journal template has been setup in FCCS using the segments available in ERP to post the Enterprise journal from ARCS. However, the client wanted to include the …
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Is performance affected by using multidimension mapping for all dimensions in EPM Data Management?Summary: Hello Oracle Experts, We are loading data from a source file with 4 columns (like Account, Entity, Cost Center, Department, Location). In our Data Management se…
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Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …
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I am not able to send ICDS Service Administrator a request to add me as user .Summary: I am not able to send ICDS Service Administrator a request to add me as user so that i can raise the Oracle SR on behalf of client and getting me the Below ment… -
Writeback from FCCS to Oracle GL cloudIs it possible to write back consolidated data from FCCS to Cloud GL? How is that done as consolidated data will be mapped to cloud GL COA example dummy consolidation en…
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Groovy Helper Rules to Execute Data Integration and PipelineSummary: Attached helper Groovy business rules to help execute a Data Integration and a Data Integration Pipeline. Please feel free to customize as required. Content (pl…
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FCCS new multi-cube functionalityHello Experts, We would like to explore the multi-cube functionality in FCCS. Could someone suggest some use cases for FCCS multi-cube functionality? Thanks in advance!
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Supplier bank account validationsSummary: For Supplier Bank Account Validation, Is there JP Morgan Inbuilt Adapter created to perform bank validation? is it an API or is JP Morgan a service provider tha…
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Calculation behavior when Amount Override is BookedSummary: Hi all, I'd like to confirm the expected behavior for FX calculation when an Amount Override is booked. To start, here’s my current understanding of how FX impa…
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Trying to Copy Ownership Data to Next YearSummary: Receiving the following error: The following destination Scenario(s) are Locked. These must be unlocked in order to copy ownership data: '[Actual]'. Actual scen… -
FCCS_10_After Opening Balance Carry Forward_LocalCurrencySummary: I am trying to create the following script within the rule FCCS_10_After Opening Balance Carry Forward_LocalCurrency and it gives me an error Content (please en… -
Foreign currency Revaluation (Remeasurement)Summary Foreign subsidiary with different ledger and functional currencyContent From a Close and Consolidation reporting perspective, trial balance data from all the dom…
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Oracle FCC Data Management – Invalid Intersection CustomizingHello all, We are looking for a meaningful solution to provide our data integration users with an Intersection Validation Report - comparable to what we had in FDMEE. We…
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Doc ID 2919796.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What are the possible reasons the data status in FCCS become System Change?Aside from the rules, metadata, and currency update, what are other reasons the data status will change to System Change? If we clone FCCS, will data status of the sourc…
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FDM Invalid Intersection report in Oracle FCC data managementHi All, We are having invalid intersection reports in FDM, would like to know how to implement the same in Oracle FCC data management. Also like to know how to invalidat…Prem Siva Kumar Reddy Rami Reddy 218 views 10 comments 2 points Most recent by Jeelan Banglewale-Oracle
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Trading community party data resource in Accounts PayableHi! We have managed to restrict access to customers with Data Security policy based on the data source Trading Community Party (HZ_PARTIES). This works briliantly for AR…
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FCCS ODA custom test casesSummary: we are planning to incorporate below ODA features. 1.Can we see consolidation estimate time and auditlog? 2.By Any chances ODA can track the feed/batch run and …
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Error occurred during Prior Period Data Updates.Summary: we are trying to use new feature : Enhanced Organisation by period, we have followed the steps but still we are getting an error. ERROR: Error occurred during P…
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Behavior of Business Rule Calculation When Current Week Forecast is #MISSINGSummary: Inquiry regarding whether the business rule for calculating weekly forecast differences (FcstWeekDiff) functions correctly when the current week's forecast valu…
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FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…
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How to schedule Automated Data import from Oracle Fusion to FCCSSummary: We import data from Oracle Fusion to FCCS every month, and we do this manually by executing a job from Data Management for each location separately. However, we… -
How to generate daily tasks in Task Manager?Summary: For a single task that repeats daily during month end close. Content (please ensure you mask any confidential information): We are migrating to FCCS Task Manage… -
Can "importAppSecurity" modify entity dimmension member's security?I want to know that "importAppSecurity" of epmAutomate can modify entity dimmension member's security(Access Permissions). We're using entity member's security, Managing…