Category 143
Discussion List
-
FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there … -
Any update on the Override function in FCCS forms?Summary: I realize there are some old posts on this topic but has there been any further development to have the Override function added to FCCS? We are migrating from H…
-
FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 86 views 21 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
-
What is the best way to post YTD or JTD Journal with BS & IS Acs in one journal on Dec period?What is the best way to post YTD or JTD adjustments in Dec when I don’t want the adjustment to carry forward into the next year? Currently, the adjustment involves both …B.Bhandari 29 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Essbase 21.7 Upgrade - Unexpected Rule BehaviorHi all, After getting the Essbase 21.7 upgrade, we encountered a weird issue with one of our business rules in FCC. The original rule was as follows, and worked perfectl…Patrick Northcraft 8 views 0 comments 0 points Started by Patrick Northcraft Financial Consolidation and Close -
Need to arrange the hierarchy as top to bottom level in the data formWe have a requirement to arrange the hierarchy from top to bottom in the data forms. Is there any functionality to achieve this while using the IDescendants function.
-
FCCS_Mvmts_FX_Subtotal” does not get calculated after oct-25 patch (Monthly update)Hello After 25-10 monthly update where Essbase got updated to the latest version, we now have issues in FCCS. Initially there was a bug in the patch 25.10.76, but we got…Mo S 30 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Equity Account's Closing balance (Dec-FY24) is NOT Rolling forward as 'Opening Balance" of Jan-FY25Hi Experts, Seeing one behavior in 'Retained Earnings' Account member Movement....this is explained as below: Screen shot below shows the hierarchy of "FCCS_Retained Ear…
-
Why is our Balance Sheet out of balance after enabling org by period?Summary: We have recently enabled the enhanced organisation by period option in FCC in order to manage some upcoming changes to our entity hierarchy but despite much tri…Mel Bowers 38 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Where is Account Type stored for DM?Summary: We had an issue (still open SR under investigation) with a journal load from DM. When the journal rule was run, the end result was an OOB journal in FCCS. An As…Alyssa Longo 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Migration IssueWe are trying to migrate or clone from FCCS Production environment to FCCS Test Environment, both have the same versions (25.10.76), but both are failing and we are gett…Shimona Gupta 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Loading of entire Trail Balance to Closing Balance InputSummary: Hi All, Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increas…Mary John-Oracle 80 views 10 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close
-
Is there specific documentation on a user's ability in FCCS to create a journal in a closed period?We have a situation where we need specific documentation (not currently found in the admin guide) regarding a user with a Consolidation Journal - Create role being able …ConsultingUser 32 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
What would be the Ownership Management set up in Shared Entity StructureSummary: In a below Entity Structure scenario where B1 and B2 Entities have a shared parent where 90% is held by Parent A and remaining 10% is held by another Intermedia…Som_Mukherjee 31 views 3 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close -
How to copy rate using pipeline?Summary: Error while executing pipeline to copy rates from P12 to P13 Following steps were followed to copy the rate from P12 to P13 using Pipeline: Create a copy rate p…SAJ 115 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca…Patrick Pontillas 76 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
IFRS 18 - How to have 2 separate Profit and Loss account structure in Oracle EPM FCCSSummary: As IFRS 18 will be effective from 1 April 2027 onwards, and 1 year comparative number is required to reflect the requirement of IFRS 18, we need to know how Ora…
-
Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity.B.Bhandari 43 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Reviewer with write access to approval unitSummary: I have assigned two different users as owner and reviewer (both have write access to the entities they are assigned to in the approval unit). So when the owner …Vandita Vyas 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…JyotiSharma 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Approval status change emails do not contain month information. Is it possible to add it?Summary: We have turned on the approval status change email notification for our users. The email notification shows the scenario and entity, however, the month is not a…DYau 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…Michael Clasby-46670 16 views 3 comments 0 points Most recent by Gerrit Haan Financial Consolidation and Close
-
Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…Tejesh Mhatre 17 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 58 views 13 comments 0 points Most recent by Tejesh Mhatre Financial Consolidation and Close
-
Data recorded at "FCCS_Balance" accountHi Experts, I need some help on understanding the behavior of the Account “FCCS_Balance” - Balance and how this is calculated in back end: Below is the background of the…Vinay_Mastek 27 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Can we change the order of the Promotion Action Menu items.Summary: The top of the menu now is "Delegate" which is seldom used by users. Most of the time data preparers use "Promote" and Reviewer uses "Approve"/"Reject". Is it p…
-
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…Andreas Otto 42 views 4 comments 0 points Most recent by Trey Daniel Financial Consolidation and Close -
FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…Vandita Vyas 23 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…Rekha S 63 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 80 views 9 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close