Category 143
Discussion List
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How to produce interco elimination amount ONLY between active consolidated entity in Interco ReportSummary: We have parent entity that consist of entity with equity consolidation method (only for equity pick up purpose) so intercompany transaction should not be elimin…J Mahero L 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
"Data Export to file" option in FCCS is not generating YTD valuesSummary: We have created Target application with application Type of "Data Export to File" in order to extract data from FCCS application and then selected "FCCS_YTD" ag…Harshith J Rao 53 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Moving Pre-seeded accountsSummary: Client wants to add a new parent between FCCS_Operating Income and FCCS_Gross Profit Content (required): Client would like to build P&L as such: Is this possibl…Nancy Ackerman 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rate_Converter Fast formulaSummary: In the Rate_Converter payroll fast formula, the input parameter is called source_amount, which fetches a value from some other calculation formula. Can you advi…VigneshwaranSekar 31 views 2 comments 0 points Most recent by VigneshwaranSekar Financial Consolidation and Close
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Weird behaviour in Auto reversing JVSummary: From this month, we are facing weird behaviour in Auto reversing JV Content (required): Since this month we are facing a very weird behaviour in FCCS for auto r…Jai Prakash 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How to Integrate Metadata in Oracle Fusion to be Custom Dimension in Oracle PBCSSummary: I would to ask about integration Oracle Fusion metadata (segment) to be dimension in Oracle PBCS, especially to be a custom dimension 1-4. I Already setup data …
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Pipeline: Adding a Substitution Variable as an Input ParameterHi I am trying to pass subvars to a Pipeline, as outlined in this document. https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/diepm/integrat…
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FCCS Capacity querySummary: FCCS application by oracle has how many CPUs and storage. Content (required): Can you please provide me the information about infra details for FCCS apps like C…Rahul.Paul 71 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en… -
[Pipeline]. New Continue and Stop Pipeline Execution Options Feature Does Not Work as ExpectedSummary: New Continue and Stop Pipeline Execution Options Feature in Pipeline Does Not Work as Expected Content (required): I am testing New Continue and Stop Pipeline E… -
Which identifier should we use to integrate accounts from NetSuite to EPM Planning id or descriptio?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_2025-03-28-00-28-55-691 11 views 4 comments 0 points Most recent by User_2025-03-28-00-28-55-691 EPM Platform and Freeform
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Download Pipeline Execution ZIP fileSummary: We want to download the file generated as part of Pipeline execution for Error Code Automations Content (required): We want to download the ZIP file generated a…NarayananS 32 views 3 comments 1 point Most recent by Thejas Shetty-Oracle EPM Platform and Freeform
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EPM PPM Integration - Exported Project Status Sync is showing warningsSummary: We are trying to setup standard seeded integration to send budget data to PPM and get actual data from PPM in EPBCS application. After approving the project and… -
FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 41 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Ownership Differences Between Test and ProdSummary: We cloned FCCS Prod to FCCS Test to update metadata. Activity being conducted - Imported the entities from EDMCS – to sync Test to Prod (did not touch Prod). Th…SACBAC 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Intercompany Transaction SecuritySummary Reconcile all tranasction for ICPContent Hello FCCS Expertise, I have the following case : 1- I assigned security per each entity each user assigned to the autho…Hussein Mahmoud 116 views 2 comments 0 points Most recent by soile.alm Financial Consolidation and Close -
Qn reg Removal of Custom Applications post 23.09 PatchSummary: Custom Applications post September patch Content (required): Reg 23.09 Patch we have a few questions that are listed below 1. Starting with the September (23.09…
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Pipeline - Open Batch CreationSummary: Unable to create an Open Batch in pipleine but able to use the one created in Data Management, When will this creation be available in Data Exchange? Content (r…
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Notify a group of users when Consolidation is triggeredSummary: Is there a way to Notify a group of users when Consolidation is triggered ? Content (required): Is there a way to Notify a group of users when Consolidation is …Emanuele Panichi 31 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Mapping based on another field target member in Data Management/Data IntegrationSummary: Can we do some mapping based on another field target member in the Data Management/Data Integration. It just like excel we can use another field as source to an…