Category 143
Discussion List
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FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…Mitesh Kataria 1 view 0 comments 0 points Started by Mitesh Kataria Financial Consolidation and Close -
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 2 views 1 comment 0 points Most recent by Mitesh Kataria Financial Consolidation and Close
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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…Mitesh Kataria 3 views 2 comments 0 points Most recent by Mitesh Kataria Financial Consolidation and Close
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare… -
Exclusion of OBOC Movements from Configurable Consolidation RulesRecently we have been recommended (via SR) to add the OBOC movements (Acquisition of companies and businesses – OBOC and Disposal of companies and businesses - OBOC) to …Eduardo Abud 21 views 4 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…
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How to create linked forms in FCCS application at cell level like HFMSummary: How to create linked forms in FCCS application at cell level like HFM Content (please ensure you mask any confidential information): Currently in FCCS applicati…DISHIL SHAH 33 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…Sydaiah Mudumala - Invesco 6 views 0 comments 0 points Started by Sydaiah Mudumala - Invesco Financial Consolidation and Close
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 14 views 2 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Assistance Needed with EMEA Region Payments in Oracle Fusion CloudSummary: I would like to reach out to see if anyone has experience working with payments specific to the EMEA region in Oracle Fusion Cloud. We have some requirements th…B. Arun Kumar 5 views 0 comments 0 points Started by B. Arun Kumar Financial Consolidation and Close
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Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request?
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 6 views 0 comments 0 points Started by Bjoern Schumacher Financial Consolidation and Close
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calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…PrinceKumar 22 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCC Job scheduling pipepSummary: Best practice to schedule a pipeline using Job in FCCS for the below. PL1 Metadata Update (COA) – Extracts and refreshes Chart of Accounts metadata from EDM, fo…Devatha99 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"process management enabled" property for account and entity dimension as falseSummary: can we set the process management enabled property to "false" for account and entity dimension in FCCS? does it have any performance impact on the approval proc…Vandita Vyas 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a group to another group for bulk dataSummary: I have 184 owner groups which were assigned dimension level security using epmautomate importAppsecurity command. Now i want to assign these groups to respectiv…Amara Sai Sandeep 15 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation of Historical Override Accounts at Average Rates:Summary: From the general understanding on Translation in FCCS, Movements in historical override accounts get translated at average rates whenever there's no override va…rashmi.subash 37 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 225 views 12 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to Deconsolidate an Entity (with EOBP)Before EOBP the default consolidation method NotConsolidated used the range 0%Eduardo Abud 14 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS Eliminations in Staged (not Flat) HierarchySummary: Issue in Elimination process for Staged Hierarchy (not Flat) Content (please ensure you mask any confidential information): Hi All, in my FCCS Application I hav…Antonio Barbaro 16 views 3 comments 0 points Most recent by Ajay Kumaran-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…Ken Wei 49 views 1 comment 3 points Most recent by Jack Pennington Financial Consolidation and Close
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Clarification on Decommissioning of Learning Paths in EPM 25.08 ReleaseWhile reviewing the EPM 25.08 release notes, I noticed a note under Actions and Considerations mentioning that all learning paths will be decommissioned in December. Bas…Saikat Dutta-Oracle 32 views 2 comments 1 point Most recent by Anthony Dodds Financial Consolidation and Close
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FCCS System Recomputing Ownership for all prior and future years during DB Refresh post 25.09 updateHi All, We have observed something new today in our application after Sep 25 update in test instance. The current version of our application is 25.09.77. When running th…Ashok_Yadav 48 views 3 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Loading the data into FCCS_NoMovementSummary: We are Loading the data in "FCCS_No Movement" which is translation the average rate instead of Ending Rate. those accounts are Balance Sheet accounts. ERP data …
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Form: using more than one attribute in page dimensionHi. I have multiple custom attributes assigned to entities and I want to build a form with the entity dimension in the page. If I specify one attribute for the page, lik…ericerikson 28 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to…Luigi M 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SmartView give errors: Drill through not being availableSummary: The issue appears to be mostly around parent accounts, but I have seen child accounts get the same error as well. when i am trying to do the drill through form …User_8OIEK 28 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…Timestamp EPM Team 6 views 1 comment 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Cells marked as Read only visible as editable in data formHi, We have used base level POV in one of the data form and marked that row as read only, but still that cell is visible as editable white cell. We tried to input data i…JyotiSharma 27 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close