Category 143
Discussion List
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Consolidate rule is running longerSummary: Consolidate rule running longer Content (required): We have seen degradation of performance when it comes to the Consolidate rule. We have worked towards elimin…Raj N 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu…Marta Rauch-Oracle 11 views 0 comments 0 points Started by Marta Rauch-Oracle Financial Consolidation and Close -
FCCS: How to create non-indexed attribute dimensionSummary: Content (required): Hi all I see this section in the FCCS documentation, but it is not specified how to create them non-indexed attribute dimension Could someon…NKW 101 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…LoriW17 31 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Maximum number of members that can be created under account dimensionSummary: Our client wants to include 7K odd members under account dimension in FCCS. They also want to follow a different roll up hierarchy which is different from FCCS …Harshith J Rao 271 views 2 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Locked shared entitiesHi All, We have an approval process for our alternate hierarchy and the base level entities, that are shared, are not locking. Can anyone help us with this issue? Is rea…Mayela Duque 71 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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FCCS: how to add The Non-Indexed Attribute to a dense dimensionSummary: Content (required): It is stated under the below documentation the following statement: Specifying Indexed Attributes When you create Custom Attributes for a di…NKW 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Order of values in POV column getting changed after migrationSummary: We had created an export job in the dev environment, where in the order of the dimensions in the POV column was a specific one. However, when it was migrated to…Amrita Gupta-Oracle 21 views 2 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform -
Attribute DimensionHi All, We need to perform some calcs base on the attribute dimension. Do you know if its possible to work in FCCS with the Attribute calculations dimension like in Essb…Mayela Duque 71 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Disable default RollforwardSummary: we want have our own Rollforward and disable default Rollforward that happens in FCCS Content (required): Account AC_100 should not roll to AC_100 in the new pe…BHARGAVA NADENDLA 31 views 2 comments 0 points Most recent by BHARGAVA NADENDLA Financial Consolidation and Close
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Difference of $55K in one account and almost $2mi on CTA!Hi all, I move the data to a new pod, by exporting and importing it from old to new. My only difference $55K in one account and almost $2mi on FCCS_CTA! Can someone plea…yanni vossos 51 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close -
Data Management - IGNORE like mapping being treated as a memberWe have a bunch of Multi Dimensional mappings for the Account dimension. We want to IGNORE any member that was not part of the previous mappings. When we do a * to IGNOR…Peter Joelson 1K views 8 comments 0 points Most recent by Jonathan A Cohen EPM Platform and Freeform
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Exporting of attributes along with level 0 dataSummary: We have a ASO plan type from which we want to export level 0 data but at the same time we also want to extract attribute associated with the sparse dimension le… -
New video available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new video for Financial Consolidation and Close: Converting Period and Movement Dimensions to Dense in Oracl…Ron Reiley-Oracle 41 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
Calculate entity on the various members of the Consolidation dimensionSummary: Content (required): Hi, In the project where I am currently, in the entity dimension there is the following hierarchy: The requirements are: Ent1, Ent1_Y, Ent2,…Carolina Silva 31 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close