Category 143
Discussion List
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How to launch Fix the Dimension member propertiesSummary: Members of the particular dimension selected are not visible so I am unable to select the impacted members & launch Content (required): Any prerequisite to laun…_Sanjay_ 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error in Migrating Net Income dataSummary: When I am trying to launch the Migrating Net Income data feature after making the status Configured , it is throwing errors . Job details shows following messag…_Sanjay_ 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unwanted disposal entries created in FCCSummary: Unwanted disposal entries in Asset accounts in FCC Content (required): Using the latest release of FCC and we are now facing an issue where we see unwanted disp… -
FCC DSO ForceConsolidate Need to Improve PerformanceSummary: FCC DSO ForceConsolidate Need to Improve Performance. Non DSO (our PROD) ForceConsolidate takes half of the time than DSO one. We added recommended SubVars. Con…Ija Vidaurri 91 views 14 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
We see the following changes on our test pod log after update Version 23.02.85?Hi all, Our test POD got upgraded this last Friday. We came to notice the following changes in the audit log: Could this change impact our data? Thank youyanni vossos 51 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close -
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a…
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Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…Ben Moster 165 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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D-shape Consolidation?Hello, I have been trying to perform consolidation on a holding that owns three subsidiaries with the following structure ABC (Holding) (Level 2) -- ABC (Entity) 100% Ho…
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Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…Nan Wang-Oracle 90 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Automated emails with IGNORE file - Data ManagementSummary: Hi My requirement is to email the Data Management IGNORE file (during data load) and rejects file. Can these two files be automated to send emails to admins / s…Sucharitnarang 31 views 1 comment 0 points Most recent by Amith Kumar Madisetty Profitability and Cost Management
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How long are attachments retained in Consolidation Journal Approval workflow?Summary:FCCS allows you to attach documents when submitting a consolidation journal. How long are those attachments retained? My assumption is they would be retained for…Michael C Stefanavage 81 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Dimension Management in PCMCS through Smartview not availableSummary Dimension Management in PCMCS through Smartview not availableContent Hi All- We know we don't have the facility of dimension management in PCMCS through Smartvie…Amit Agarwal-158816 48 views 10 comments 2 points Most recent by NKW Profitability and Cost Management -
What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close