Category 143
Discussion List
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…Yuvasri 21 views 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close -
Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…Bjoern Schumacher 61 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No records exist when Batch job is executed in Data ManagementSummary: When data load rules are run in Data Management, it successfully loads transactions but when the Batch job which contains the same data load rules is run, the p…Paulene Lomeda-Oracle 62 views 4 comments 0 points Most recent by Paulene Lomeda-Oracle EPM Platform and Freeform
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FCC: Mezzanine parent account under FCCS_Total Balance SheetSummary: Hello, We wanted to create a custom parent member as Mezzanine under FCCS_Total Balance Sheet & Sibling of FCCS_Total Liabilities like in the below screenshot. …
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 31 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Approvals Fail to Lock data if Primary Members include childrenSummary: The Approvals fail at 'Lock' action after data is 'Approved'. This seems to happen when the children/descendants/base entities are selected as the Primary Membe…ThalNP 61 views 5 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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Default Export Mode in Data IntegrationSummary: In data management -> target application -> application options -> Default Export Mode. We put the value as Replace. Is there a way to do that in data integrati…Casey Kempel 61 views 9 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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FCC: Delete parents account and the Consolidation status for Prior periodsSummary: We wanted to move a few level 0 accounts to another parent and delete the old parent account members. My question is, do we need to re-run the consolidation for…
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DM clone for Gen2 issues with Explicit Maps performance - running 600% or more longer then ProdSummary: I have been having issues in our DM production application with increased times in the Staging and Validation stages - we are preparing to go live in GEN2 - it …
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 42 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…Brian Robinson 81 views 6 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close
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Business RulesSummary Business Rule executionContent In the EPM TRCS application, Business Rules are pre-defined for execution and no custom rules can be scripted. For instance, for B… -
Parent Entity Status changed from Not Consolidated to SubsidiarySummary: Opening Balance Is not coming in Next year at Proportion Level after method is changed Content (required): ABC_CONSO is shared in 2 entity structure. In one of …Jai Prakash 82 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 61 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close -
FCCS - Dynamic Calc members on level 0Hi, we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warn…Wojciech Poulakowski 121 views 6 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Challenges faced while using FCC application with 13 Periods instead of 12?Summary: Challenges using period 13 in FCC. Content (required): Hi Colleagues, We have a customer requirement to evaluate the use of period 13 in FCC. The user will load…Apoorv Jain-234550 51 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Using DM Extract YTD data from EPBCS to load into Periods 3, 6 and 9Summary: Content (required): I have read how to pull YTD data from FCCS and was able to apply the same logic to pull YTD data from EPBCS and push the data into TRCS for …
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Audit log to record changes made to import formatsHi Team, We have provided data management import formats, tested them, and deployed them. However, after go-live, the data load rules are failing continuously as service…Saran E V 31 views 1 comment 0 points Most recent by Ilse De Vries - Sinube EPM Platform and Freeform
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock 51 views 4 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 57 views 3 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 81 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close