Category 143
Discussion List
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Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…User_MIP3X 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu… -
Data Management - Planning Custom to FCC Fails for multiple periodsSummary: Data Management Job sending Budget Data From Planning Custom to FCC Fails when multiple periods are selected. Content (required): We have a Data Management Data…User_2025-03-10-23-52-55-073 61 views 4 comments 0 points Most recent by User_2025-03-10-23-52-55-073 Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve…IvyWang 51 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W…Luli18 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 62 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
DM: Getting unusual errors when doing a metadata refreshSummary: Content (required): When we do a metadata refresh we get these strange errors which do not make sense and log is not generate even though it is set to level6: T… -
yanni vossos 31 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 161 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close