Category 143
Discussion List
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Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able …Brian Somers 31 views 2 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (… -
Data entry form in FCCS is opening in read only mode and not allowing to enter dataSummary: I have created a Data Entry form in FCCS to input data. However, when I go to the form to enter data, it is not allowing me to enter data and is opening in Read…Ramesh Nayak 81 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Drill through to Oracle fusion GL from PCMCSHi all, Has anyone had success in configuring the Drill through functionality in PCMCS to Oracle fusion GL for both: Data Management SmartView Specifically I'm intereste…User_DV6OL 11 views 2 comments 0 points Most recent by Mike Casey-Oracle Profitability and Cost Management
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Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an…Lorena Barros 51 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
EPM account Password Expires 90 DaysContent Hi EPM Experts, We have lot of integrations created for EPM and they all use EPM SSO enabled accounts but every 90 days these password expires causing all integr…User_2025-02-11-00-22-34-536 91 views 4 comments 1 point Most recent by Ryan Li EPM Platform and Freeform -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 41 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
How to use a semicolon as a character in a source expression without breaking everytingSummary: When using a semicolon within a source expression it's interpreted as a separator between stacked import format expressions and breaks up the expression, result…
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Getting error in Data Integration between Fusion GL to FCCSSummary: We are getting below error in Data Integration between Fusion GL to FCCS Not all dimensions were specified Please let me know if anybody has faced this issue an…Ramesh Nayak 41 views 4 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Calculation for Deferred Tax Override Rate Adjustment memberSummary: Hi, Looking to understand how the Deferred Tax Override Rate Adjustment account (TRCS_DefTaxORAdj) is calculated upon Consolidation in the ETR form. We have DT …
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Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 41 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…