Category 143
Discussion List
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 42 views 2 comments 0 points Most recent by Harry Zhu Financial Consolidation and Close -
FCCS consolidation and locking periodSummary: Hi, We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Ent… -
Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…Anand Thota 93 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 52 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal flow not working for Approver roleSummary: Approval Role not working for Power User in Journal Workflow Content (please ensure you mask any confidential information): I have provisioned a Power User with…Valerie Fisher-279201 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…
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Exploring Automation Options for Loading Exchange Rates from Oracle ERP Cloud to FCCSHi Community, I’m currently exploring different approaches to automate the loading of exchange rates from Oracle ERP Fusion Cloud into FCCS. As part of this exploration,…
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Option to export dashboard snapshot to excel?Summary: I can't find any option to export snapshots of a 2.0 dashboard to excel or Powerpoint. We are now getting the question from multiple customers if there is an op…Tjeerd Huisman 12 views 2 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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we have moved the EUR Entity from EUR parent to GBP Parent in Jan25Summary: we have moved the EUR Entity from EUR parent to GBP Parent in Jan25, this entity doesn't have any opening balance but after moving, system is generating Opening…Narinder Arora-162322 13 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 23 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After Enable EOBP in FCCS shared member are added and refreshing DB getting below errorSummary: Afte EOBP enabled. We have added share members in entity dimension and refresh DB. We are getting below error. Prior period updates are failing A method called …Atthivarpu-Oracle 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Locked Entities | Expected Consolidation BehaviourWe have 5 entities hierarchies, 1 primary and 4 alternatives. The 4 altertnative hierarchies are all sharing level zero entities where required. Our application is Jan t… -
Can FCCS take data from multiple secondary ledgers and produce Multi GAAPSummary: We plan to setup our primary ledger in US GAAP and have two secondary ledger (one for Local GAAP and 2nd one for IFRS). The question is Can FCCS consume data fr…Alim Alimia 36 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Discard Ownership DataSummary: When we extract the audit from FCCS we can see "Discard Ownership Data" in the property1 . Can you please let me know what does it mean. Content (please ensure …Ramachandrareddy 12 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…Rashmi Subash 15 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS system allowing cross-entity journal postingSummary: Hi Experts, FCCS system currently allowing journal entries to be posted across different entities, even when the entities involved are not the same.It permits t…
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…KIRTI SETH 2 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Eliminate 100% Data Source Total Input & Adjusted value for the proportional methodWe understand the FCC out of the box Elimination rule checks If the amount proportionalized by either entity is less than 100%, then only the lowest proportional amount …Vishal Pinakin Vora 36 views 9 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b…Sydaiah Mudumala - Invesco 54 views 6 comments 0 points Most recent by Sydaiah Mudumala - Invesco Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…User_2025-02-04-11-19-53-782 91 views 7 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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ICP Elimination result in FCCS - QuestionSummary: Is elimination possible in FCCS for case 1 as below. Currently it is not happening in our case. Or is there is a work around. Content (please ensure you mask an…Jai Prakash 41 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS maximum limit allowed for AC dimensionSummary: FCCS maximum limit allowed for AC dimension Content (please ensure you mask any confidential information): We have a requirement to have a separate alternate AC…Vijayverma 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in…B.Bhandari 107 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 32 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Enable YTD is causing an issue in formsSummary: We have enabled the YTD option in forms and placed the View dimension in the POV. Movement and Data source dimensions are placed in the columns with accounts in…Saraiya Daisy Dhanesh 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any manual change is required for Form 2.0Summary: Is there any manual change is required for Form 2.0 Content (please ensure you mask any confidential information): Is there any manual change is required for Fo…SubramaniKalimuthu 21 views 2 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…SachinDGodse 1 view 1 comment 0 points Most recent by RajGuru90210 Financial Consolidation and Close