Category 143
Discussion List
-
Experience with booking TAR difference back to ERPContent Hi all, I would like to ask you to share your experiences around pushing EPM Tax Reporting book difference (in the TAR) back to any Oracle ERP system. It seems t…Xaviro Jokhoe-62628 51 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Calling Data Management REST API through scheduling PBC Groovy RuleSummary: We've built an Integration between ERP and PBC. We want to execute this integration every two hours for only a few days during a month. We want to automate this…Jeroen Goudvis 171 views 14 comments 0 points Most recent by Tim Good SC&H EPM Platform and Freeform -
Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i…Timestamp EPM Team 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Input via webform - System does not allow to feed value for one of the periodSummary: I was trying to feed % values to a member via webform and I was able to edit and submit the data for all months except January. When the period was selected as …Anantha Krishnan 51 views 6 comments 0 points Most recent by Anantha Krishnan Profitability and Cost Management
-
Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…Ashok Yadav 83 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in …Ashutosh Bhatikar-Oracle 121 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is it possible to import PBC data forms into FCCS data forms-key dimensions same with some differencSummary: Is it possible to import PBC data forms into FCCS data forms when key dimensions are same with some small differences in dimensions? Content (required): Is it p…Angela Hamann 31 views 1 comment 0 points Most recent by Patrick Northcraft EPM Platform and Freeform
-
ExportQueryResults: Slow run time using Member FiltersSummary: Hello Gurus, We are using "Export Query Results" through EPM Automate and noticed unusual behavior in our testing. 1) When we used below query to Export All App…Venkat Peatla 11 views 1 comment 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
-
Data Management replaced by Data IntegrationSummary: Hi All, This is regarding Oracle's new feature Data Management will be replaced by Data Integration, How many of you think it is valid thing oracle is providing…Ramsha Ansari 121 views 6 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
-
EPMAutomate command to get back the old version of EPM CloudSummary: Hi all I cannot find the command to go back for a version of Cloud. I have the SkipUdate, but if we want to go back one version, do we need to open a ticket, or… -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…Marie Traverso 72 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unable to access user preferencesSummary: We are experiencing issues accessing the user preferences options - the screen just says loading and eventually times out. This is happening across all our envi… -
Data Load Rule Convert character from source to numberSummary: Hello, I need to load data from an external source where one field contains a single character, ie, A, B etc. I need to convert this to a number in the target a…
-
FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using…Milena_Di Cello 31 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Shared instances of Movement members failing updated Metadata Validation in testSummary: In performing regression testing, it appears that the updated Metadata Validation criteria is requiring all custom movement members to have a consol operator of…Matt Maurer 141 views 5 comments 3 points Most recent by Laura B Jones Financial Consolidation and Close -
How to Reverse all Net Income Accounts for a Period and Two Reporting Currencies only.Hi, How to reverse all level 0 Accounts FCCS Net Income, for all our base level Entities for two of our Reporting Currencies only, USD and EURO, is there a better way th…yanni vossos 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Translation Override Rule issue post YTDFXCalculation substitution Variable additionWe need to translate all BS accounts YTD Movements(FCCS_mvmts_subtotal) with YTD Avg Rate, FX Impacts of BS accounts with YTD FX calculation and Income Statement account…Kinjal Khuthiya 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rulesSummary: Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we…Harish Gajjam 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Can parent entities be also tagged as holding companies?Can parent entities be also tagged as holding companies?[Deleted User] 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
Icons missing from FCC Home PageSummary: FCC icons missing from home page Content (required): We experienced an issue where the rules icon was no longer available on the FCC home page. Has anyone ever …MichelleK 41 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close