Category 143
Discussion List
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Consolidation delay starting in EssbaseSummary: There several minutes delay between the launching of consolidation rule and the effective starting into Essbase sessions; once started it's very fast. How this …Fabio Fiore 51 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Backup import failed due to special characters German Umlaut ä ü öI try to rename an application. My first attempt to create an empty application with the new name and import the backup file failed due to the error message there exists…Mueller 21 views 1 comment 0 points Most recent by Aman Kothari-191377 Profitability and Cost Management -
Data Loads now appearing in JobsSummary: Content (required): I noticed today that when I ran a data load batch, the data load was showing up in the Jobs recent activity list. This never happened before… -
Adding Stages to PipelinesSummary: Trying to test the new pipeline functionality in a Gen1 TEST environment, but when I try to add a stage, I see a "Refreshing" window with no ability to add stag…
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Getting conflicting results performance tuning data map pushes, any Data Management gurus out there?Summary: While trying to performance tune running Data maps in EPBCS we are getting conflicting results, and we are not able to zero in on an optimal batch size. Content…Dawn Watson 81 views 5 comments 0 points Most recent by Kyle Goodfriend-Oracle EPM Platform and Freeform -
FCC Configurable Consolidation screen display issueHi All, I'm having an issue with one of my client's application (client A) where the Configurable Consolidation screen gets cut off. I am not able to see the Currency an…Marie Traverso 31 views 2 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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What is the exchange rate when we run the scenario to YTD?Summary: Content (required): Exchange rate for the Apr - 1.5 May - 1.9 Jun - 1.2 Jul - 1.7 when we run the YTD balances for the period JUL what will take as Exchange rat…Sanjana Ravihara 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Want to extend dimensionality from Two to Four custom DimensionsSummary: Want to extend dimensionality from Two to Four custom Dimensions Content (required): Hi Team, Since last 3 to 4 years customer using this application with two c…DISHIL SHAH 51 views 4 comments 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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Batch to Pipeline conversionSummary: Batch to Pipeline conversion Content (required): In 23.06.60 as expected I am seeing Pipelines are introduced. Based on what I understood from earlier Oracle ev… -
Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu…Bjoern Schumacher 157 views 2 comments 0 points Most recent by User_KKXP6 Financial Consolidation and Close
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data exchange validation checkerSummary: In Data Management, under the mapping section, there is a VALIDATE button which checks your maps are using a valid target dimension member. Is there currently s…
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Export mode Replace in Data Management does not zerolize YTD valuesSummary: Export mode Replace in Data Management does not zerolize YTD values when there is no line of data for a given POV Content (required): We noticed that exporting …MCV 191 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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move to OCI gen 2Summary: what all is involved in the move to OCI Gen 2 Content (required): Several clients are still on old classic FCC (not even hybrid version) and not DSO. They have …Nancy Ackerman 81 views 3 comments 0 points Most recent by Ganesh Golla Financial Consolidation and Close -
GL Integration with Oracle Tax ReportingSummary: Can Oracle GL Integration be done with Oracle TRCS using Data Management. Also, can the GL data be pulled in real time or upon a refersh? Content (required): Ve…
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Parent Entity Ownership % being smaller than Child Entity %Hello all! How do you all deal with the situation in which the Parent entity has a smaller percentage of participation than its children entities?Example: [Parent]Entity…Guido Zanella 41 views 2 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close -
FCCS_110 rule to load 0 in place of #missingSummary: Need to write a config consol rule to replace #missing values with 0 Content (required): DSO application. I'm running into a variant of the issue where an accou…SAW23321 341 views 20 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…SACBAC 91 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Has anyone tried an integration between Oracle Fixed Assets module to TRCS?Summary: Has anyone successfully done an integration (by Data Management) b/w Oracle FA to TRCS. I am trying to do it through a flat file by setting a connection as Data…
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Limit Power User Access for LocationSummary: Content (required): Can you limit which locations a power user can load to in data management? We would like to limit them to one location, so they don't accide…
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Is it Possible to apply PMIN %age on Company A taken from Company B using Configurable CalculationSummary: We have a case where i need to compute NCI on Profit of Company A based on the PMIN %age in Company B. Is it possible or we have to write custom calculation scr…Jai Prakash 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Transfer of current year OCI to Other Reserve balanceSummary: Transfer of current year OCI to Other Reserve balance There are additional OCI accounts created as siblings to CICTA which are for capturing current year OCI mo…Kannaki Pugalenthi 81 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…Kannaki Pugalenthi 61 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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HFM : Translations for RE AdjustmentsContent (required): Hello All, I entered some amount in RE Adjustment in Entity Currency, and ran the consolidation (since the translation also happening in consolidatio…Ram Kashyap 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close