Category 143
Discussion List
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FCCS new Approval Unit not startingSummary: Recently added a new entity to FCCS but unable to set it's approval status to 'started' from 'not started' Content (required): Please see attached document for … -
Approval groups and validationsSummary: The new Approval Groups feature seems to bypass the validation forms we have set up which worked for a single Approval Unit hierarchy. There is a hint in the do…Steve Slack 61 views 5 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close
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Viewing Application Recommendations feature released in 22.09 is not available in FCCS-TestSummary: Content (required): As mentioned in the Oracle's What's New documentation for FCCS 22.09 upgrade (1st Update), the recommendation feature should be available in…Ayeshan 291 views 13 comments 1 point Most recent by Krithika Krishan Financial Consolidation and Close
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FCC - Drill Through to the SAP General LedgerSummary: Drill Through to the SAP General Ledger from FCC Content (required): Hello, We are loading flat file data extract from SAP to FCC using DM, Wanted to know if dr…
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EMP Automate error EPMAT-7:Unable to connect to https:\\...., unsupported protocol httpsSummary: Cannot log in to EPM Automate for some applications after new EPM Automate installation Content (required): When logging in to EPM Automate we are getting the e…CLSweeney 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I determine the consol operator on a seeded memberSummary: I etxract our movement dimension we see the consol operator/aggregation for all members apart from seeded member. For these in the file we just have a statement…Jeremy Stubbs 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Can you easily rename EntitiesSummary: We are in the process of rebuilding our ERP and moving on premise Planning onto EPBCS. As part of that change the Company codes are being changed. We already ha…Jeremy Stubbs 81 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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YTD Closing Balance - Replace Mode IssueHi, We are loading LTD balances to Closing Balance Input at YTD Input member. The fiscal calendar is Jan - Dec. When we load the TB for Jan FY22 at YTD Input at Closing …Shantanu Singha 101 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close
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Adding new parent without data lossSummary How to add New Parent in existing hierarchy without losing dataContent Hi How to add new parent in existing parent child hierarchy without loosing already upload…Karthikeyan 24 views 1 comment 0 points Most recent by Kyle Paskvan Profitability and Cost Management
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New videos now available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new videos for Financial Consolidation and Close: Overview: Approvals in Oracle Financial Consolidation and …Ron Reiley-Oracle 31 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
Auto Reversing Journal - ImportSummary: We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have…Casey Kempel 31 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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How we need to update the consolidated data back to Fusion ERPSummary: Team we are doing consolidation in FCCS and we need to updated back the consolidated data to Fusion ERP for report purpose. Please let us know how we can achiev…Ramesh Nayak 21 views 4 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close