Category 143
Discussion List
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3 Data Management/Data Exchange questions regarding data export to fileSummary: We have a requirement to produce an external file from EPBCS (BSO) cube, and it must be in a specific format, ie column layout, fill a column with a variable. 1… -
Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We…Camille Dhallenne 41 views 3 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
For YTD data load in FCC, what are the different ways to set up movement dimension?Summary: Please help with this query. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support yo…Kartikey Panday 41 views 4 comments 0 points Most recent by Kartikey Panday EPM Platform and Freeform
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th…Mubeen_Baig4105 41 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Jolly Srivastava 92 views 1 comment 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate …CBalaKrishna 31 views 3 comments 2 points Most recent by CBalaKrishna Financial Consolidation and Close
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Menu Parameters for BIP Report IntegrationSummary: We are attempting to integrate with ERP using the BIP Report option in our Target Application in Data Management. The BIP Report we are utilizing uses a shared …Sawyer Teague 41 views 1 comment 1 point Most recent by Sawyer Teague Profitability and Cost Management
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Is it possible to move a Data Input form from an application to another?Summary: Content (required): Is it possible to move a Data Input form from an application to another? We need to move a data form from Test to the Live application, is t…FT96 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 41 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 51 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav…Alberto Parisella 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Are there plans to allows admins to run individual Stages in a Pipeline?Summary: The new pipeline functionality would be enhanced by allowing admins to either: A. Open a pipeline and run an individual stage manually Or B. Reference a pipelin… -
Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back …Jeremy Stubbs 101 views 5 comments 1 point Most recent by Jeremy Stubbs Financial Consolidation and Close -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex…Jai Prakash 71 views 3 comments 0 points Most recent by Don Feliciano-Oracle Financial Consolidation and Close -
Percentage of Late Task Month over month in single reportSummary:Hello Everyone, Is it possible to bring % of Late Task and on time Task assignee wise (In Dashboards (Compliance or Task overview - FCCS) month over month Progre…Ayush Nahar_PwC 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Is there a functionality of validation override in FCCS?Summary: Is there a functionality of validations override for entity promotion in FCCS like HFM? Content (required): Version (include the version you are using, if appli…Kannaki Pugalenthi 61 views 6 comments 0 points Most recent by Joaquin_Gonzalez Financial Consolidation and Close
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Drill through is not working properly for all entities in Oracle FCCS using data managementSummary: We have enabled drill region options in target application and used R13 as drill URL. Content (required): We are not able to see drill through option on data in…
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …G. Otis 41 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close