Category 143
Discussion List
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automate start period and end period input when executing DLR in data managementSummary: Content (required): We are currently working on a custom query integration to extract data from a BI report in the ERP side using data management in ARCS. We al… -
0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 41 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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FCCS Configurable Consolidation Rules - Target redirection entityDoes anyone know if it is possible within FCCS configurable consolidation rules to use an entity member in the target redirection that is different to the source member …Jaco Steenkamp 31 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
Data Management Location Security cannot make it work....Hi All, We have many locations in data management, and we need to give access to our regional controllers to load their ERP files to FCCS. I have enabled the Security by…yanni vossos 92 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close -
FCCS_REC OBFXCTA is displaying incorrect signageSummary: We have come across an issue in FCCS_REC OBFXCTA account , Oracle has confirmed it as a bug. Issue : - Seeded account FCCS_REC OBFXCTA is displaying incorrect s…Rao_FCC 71 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS_REC OBFXCTA Calculation incosistent!We are facing an issue with the "FCCS REC OBFXCTA" account. As we are moving data to a new FCCS application, sourced from an old one, we bumped into the following issue …yanni vossos 71 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Mandatory ALL Period Consolidation Required to Migrate to DSO (Movement and Period Dense) ?Hi, we are planning to convert our FCCS from Account dense to Movement and Period Dense. Oracle documentation is very clear in this regards. But As per document It says …Husain_Kachwala_DP 81 views 14 comments 0 points Most recent by xDF Financial Consolidation and Close
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 71 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Data Management Exporting "Ghost" Amounts/Records for "FCCS_OpeningBalance" movement member !Hi All, I´m trying to export to a file opening balances for Actual Scenario and one period only. I can see the amount in smart view correctly, however when I check my ex…yanni vossos 21 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Data Management - Lookup dimension in a metadata load?Is there a way to use a lookup dimension as part of a metadata load? When we tried to set one up for our Projects dimension. It only allowed "Generic" dimension (aka met…Peter Joelson 42 views 3 comments 0 points Most recent by Thejas Shetty-Oracle EPM Platform and Freeform
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Substitution Variables in Clear Data Job Not WorkingSummary: Substitution Variables in Clear Data Job Not Working Content (required): In our FCC solution, we have two separate integrations - one to load Trial Balance Data…Al_DuqueEstrada 42 views 5 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close -
How frequently can we clear the 'Data' and 'Logs' folder under application folder for EPMAgent?Summary: Will it affect anything if I delete all the files under 'Data' and 'Logs' folder monthly? Content (required): EPM agent Version (include the version you are usi… -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 32 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close