Category 143
Discussion List
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Basic Balance sheet with Ownership Managment/Equity PickupSummary: Using Basic Balance Sheet Content (required): Our client is enabling Ownership Management and Equity Pickup and Cashflow. Will using Basic Balance Sheet work wi…Valerie Fisher-279201 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
changing default movement memberSummary: Client would like to change default movement member for some accounts and have it reflected in history Content (required): It appears that if the defualt moveme…Nancy Ackerman 71 views 1 comment 0 points Most recent by Hari Jetti Financial Consolidation and Close -
Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period…Alain Mathon 101 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 51 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 61 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 51 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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How to Re-name Data Integration in PlanningSummary: We need to re-name Data Integrations in Planning? How can we do it? Content (required): We need to re-name Data Integrations in Planning? How can we do it? Re-n… -
Loading Text to Planning App - Considerations?Are there any best practices or considerations around loading text to an EPM app (Planning in this case)? I have ~6,000 bottom level members in the Entity dimension, and…
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Sample groovy script to export aggregated FCC dataSummary: Sample groovy script to export aggregated FCC data Content (required): I am trying to write a groovy script to export aggregated data from FCC for an interface …
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Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …Pankaj Kh 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Load Rule still iming out after increasing Batch TimeoutSummary: Content (required): We have a data load rule that is consistently timing out within 5-6 minutes. We increased the Batch Timeout to 60 minutes but the data load …Paulene Lomeda-Oracle 134 views 5 comments 0 points Most recent by Thejas Shetty-Oracle EPM Platform and Freeform
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data load optimization from Ms SQL Server to Free formSummary: Free form appllication has interfaced data from MS SQL server via EPM Agent method(Simple Mode). MS SQL has around 25 million records and during data load it ta…Aniruddhsinh-Oracle 21 views 3 comments 0 points Most recent by Aniruddhsinh-Oracle EPM Platform and Freeform
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Integrating PCMCS to ERP Intercompany ModuleSummary Integrating Transfer Pricing Extract from PCMCS to ERP Intercompany ModuleContent Hi, We are implementing transfer pricing process in PCMCS and we want to integr…User_2025-01-30-00-01-49-367 89 views 8 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management -
Opening balances are not populatingSummary: Dear All, We are facing an issue in FCCS, for couple of accounts the system is not populating the opening balances though they have closing balance for the prio…Naveen Kumar Vasa 91 views 3 comments 0 points Most recent by Naveen Kumar Vasa Financial Consolidation and Close
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Form only works in SmartView if already opened in FCCS web versionSummary: Some users find that random forms do not open or open incorrectly in SmartView, but that if they open the forms in FCCS itself and then go back to SmartView all…Erringc 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Sending YTD Income Statement Account balances to Closing Balance Input MovementSummary: Movement for YTD Income Statement Account balances Content (required): According to Oracle best practices YTD Income statemnet balances should be sent to FCCS N…SKM 111 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch… -
Error while launching Copy the Local Rate dataSummary: In Configuration , I am trying to Copy the Local Rate data feature but it is giving error in job details. Is any prerequisite to be done? Content (required): to…_Sanjay_ 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to merge columns in Import FormatSummary: Hello, I am doing a metadata build of the Employee dimension with source from an MSSQL table with multiple fields. The query I defined in Data Exchange pulls 3 …
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Consolidate Multiple YearsSummary: Is it possible to Consolidate multiple years together with either by using OOTB or Custom Groovy Content (required): We have an FCCS application with Forecast a…Dinish Krishna 41 views 2 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul…Ashutosh Bhatikar-Oracle 151 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close