Category 143
Discussion List
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Global Assumption form period greyed out - read onlySummary: Content (required): Hi all we have an issue where we want to add an exchange rate to the Global assumptions form, but for PROD it is greyed out when it is worki… -
Creating parent members for FCCS Pre seeded members under account dimensionSummary: Creating parent members for FCCS Pre seeded members under account dimension Content (required): Can we create parent members for FCCS Pre Seeded members under a…Harshith J Rao 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation Rule taking Too much time on Writing Netting of Rule which checks AllCustomTop membersHi I want to Write netting off logic in FCCS Consolidation insertion rule 10. Rule checks the two accounts data at total level combination and Passes net off entry if to…Husain_Kachwala_DP 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO…Ija Vidaurri 112 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 61 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Rama Rao PallapuSummary: Data loading to multiple versions in PCMCS from EPBCS Content (required): Client requires to load the daat in to two version in PCMCS from EPBCS through one dat…Raama Rao-Oracle 22 views 1 comment 0 points Most recent by Omar Shubeilat. Profitability and Cost Management
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Error on Indirect Equity PickUp Rule on shared entities HierarchiesHi All, while we consolidate one of the alternate entity hierarchies with Equity Pick Up Indirect rules enabled, we receive the following error, it works fine on the pri…yanni vossos 81 views 1 comment 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions…
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Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar…
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FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NKW 101 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No default values set for the partially shared entities. Please recompute the ownership data errorSummary: In ownership management I am getting the following error No default values set for the partially shared entities. Please recompute the ownership data error Cont…Yash Peswani 481 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Possibility to load in Reporting Cube in PCMSummary: We use PCM for allocating Cost. From a Reporting perspective, we have few details that are not involved in allocation, its mutually exclusive accounts, which we…Mary John-Oracle 41 views 4 comments 0 points Most recent by Mary John-Oracle Profitability and Cost Management
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Error while extracting data from EPBCS to PCMCSSummary: Error while extracting data from EPBCS Financials to PCMCS Content (required): Hi All, I'm trying to extract data from EPBCS Financials to PCMCS, while extracti…
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Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 91 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 61 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Failed consolidation results in balances on parent entities aggregating after each consolidationSummary: We're getting quite a few consolidations failing and are re-running forced consolidations. We are then seeing the balances on the parent entities aggregating - … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC…
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Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS?Jaco Steenkamp 51 views 5 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Data Management and zero loadingSummary: I thought that when loading data via data management the defualt behavior was that zero balance lines were NOT loaded to FCC Content (required): I am reviewing …Nancy Ackerman 812 views 10 comments 0 points Most recent by JimmyMcFly Financial Consolidation and Close
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Is it possible to use OAuth 2 in pod-to-pod integrations?Hello, I am wondering if it is possible to use OAuth 2 when setting up pod-to-pod integrations in Data Management? Documentation only shows the ability to setup basic us…Christopher Jolie 51 views 2 comments 1 point Most recent by Mike Casey-Oracle EPM Platform and Freeform -
When we change ownership from period to period then balance sheet is getting imbalance.Summary: We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership…Apple143-Oracle 51 views 8 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…JAGreenberg-Oracle 71 views 0 comments 0 points Started by JAGreenberg-Oracle Financial Consolidation and Close