Category 143
Discussion List
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Why is HSP_Submissiongroup causing an error?Summary: Trying to build a calc into FCCS_10 business rule. Whe validating I get an error saying to specify a member from the hsp_submissiongroup dimension. Where is thi…DilanSmead 102 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Scalar double argumentSummary: Hello All - I'm trying to write a FIX for FCCS to grab the any RollFwd FCCS_OpenBal at Lvl 0 Entity and Accounts and push that data into in OpenBal Adjustment f…Cam-Chicago 61 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 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 71 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTSSummary: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS IN FCCS - ANY SUGGESTION Content (required): Currently we have a case where we need to reconsolidate previous p…
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Data load from Data management to FCCSSummary: We have loaded data from Data management to FCC, every thing went smooth and exported successfully. but when we check in FCCS there is a discrepancy for what we…Naveen Kumar Vasa 81 views 6 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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Optimize Rule for FCCS IFRS16Summary: Optimize Rule for FCCS IFRS16 Content (required): Hi All, in my FCCS IFRS16 Application I have the following fix statement: Fix("Entity Currency","FCCS_No Inter…Antonio Barbaro 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS with GL Ledger setsSummary: We are planning to use ledger sets in GL. Can FCCS work with GL ledger sets. Content (required): Version (include the version you are using, if applicable): Cod…PrasadCCC 31 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Rejected Rows in Data ManagementSummary: In Data Management, the log file says rows rejected: 1 , but no information captured. [TC] - [Amount=NN] SourceSystem|EntityCode|Account Code|Account Descriptin…Naveen Kumar Vasa 111 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Are there any known issues between EPM Integration Agent and EBS v9.2?We have been using the Integration Agent with EBS numerous times successfully, but running into a very puzzling problem. Our usual process is to connect directly to the … -
Data is not consolidated when movement member used is outside the closing balance hierarchySummary: Data is not consolidated when movement member used is outside the closing balance hierarchy. Content (required): Data is not consolidated when movement member u…Debargha Biswas 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 141 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close -
EPM Integration Agent initialize ErroeSummary Hi all, i'm trying to initialize EPM agent but i'm getting the below error as the screenshot, please note that i'm already installed JAVA, and set the JAVA home …Hussein Mahmoud 51 views 2 comments 0 points Most recent by Ankur Shrivastava EPM Platform and Freeform -
OOTB forms such as Data Status and Consolidation Status are not rendering in DSOSummary: OOTB forms such as Data Status and Consolidation Status are not rendering in DSO Content (required): After converting our FCC app to DSO, we are having trouble …Raj N 52 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Batch in Data Management gives a false green check when the Load Rule has failedSummary: Batch in Data Management gives a false green check when the Load Rule has failed Content (required): Batch in Data Management gives a false green check when the…
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Data Management/Data Integration Performance TuningSummary: A new section of the admin guide has been released that discusses performance tuning strategies for Data Management/Data Integration. This is a great place to s…Mike Casey-Oracle 181 views 1 comment 7 points Most recent by Ganesh Golla EPM Platform and Freeform -
Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli…Lakshmi V-Oracle 21 views 0 comments 0 points Started by Lakshmi V-Oracle Financial Consolidation and Close -
EPCM - Currency Exchange rate loading TemplateSummary: Hi, When I try to download the template of currency exchange rate from the EPCM application, a blank csv file even without headers has been downloaded. Any idea…Anantha Krishnan 61 views 2 comments 0 points Most recent by Ganesh Golla Profitability and Cost Management
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FCCS_REC OBFXCTA not working properly for marchSummary: FCCS_REC OBFXCTA not working properly for march Content (required): Users have reported strange behavior in the FCCS_REC OBFXCTA account. According to the docum…
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Use Case for the BegBalance member in Data ManagementSummary: When configuring DM, there is a default period mapping that is created called "BegBalance" that references the last period of the prior year of the first year i…Valerie Fisher-279201 63 views 1 comment 0 points Most recent by Patrick Northcraft Financial Consolidation and Close
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How to import non-numeric & numeric data to multiple accountsSummary: I'm trying to import employee data through data management for NetSuite PBCS. Content (required): We have employee number, department, and subsidiary. The non-n… -
EPM - Best Practices: Debug Financial Consolidation and Close ODRs for DSO ApplicationsSummary: This video is second part of Debugging ODRs using Calculation Manager. In this part, the same sample Inventory Stock calculation is debugged using a DSO version…Ashutosh Bhatikar-Oracle 234 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close