Category 143
Discussion List
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The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 41 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
PCMCs with Data management import error: [NULL ACCOUNT VALUE]Summary: Warning: No records exist for Period 'Sep-21' and [NULL ACCOUNT VALUE] Content (required): Hi all We are trying to import data from PBCS to PCMCs but we are get… -
FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:…Jaco Steenkamp 41 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
Exporting data from PCMCS with DM how do I round the output values to 2 decimal placesSummary round exported values from PCMCS to export fileContent There does not appear to be a way to export values from PCMCS with DM, so that the values are rounded to 2…Dawn Watson 111 views 7 comments 1 point Most recent by User_2025-02-05-23-55-14-602 EPM Platform and Freeform -
DM: Is is possible to do a Period mapping in bulk?Summary:DM: Is is possible to do a Period mapping in bulk? Content (required): Is it possible to map various periods at once using EPM Data Management? I believe this us…NKW 72 views 13 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Financial Consolidation and Close
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FCCS alternate Account hierarchy will consolidate & eliminate?Hi all, Can we have a parallel hierarchy in account dimension without sharing anything from the seeded members, and be able to consolidate and eliminate? Thank youyanni vossos 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Pre defined substitution variablesContent I am looking for a list of pre-defined substitution variables within the FCC application. Is there a listing available of the pre-defined variables that can be s…Ben Moster 86 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Drill Thru issues in Smart View and FormsSummary: It is Flat flie data, i enable YES in the drill region and drill summary in application options, in the process details it green tick marks. but when i drill th…Nagarajan Mouttouvelou 31 views 1 comment 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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"Setting Up Passwords that Do not Expire" in the Mar-21 updateContent Hi -- Trying to find some more information around a topic I saw in the Mar-21 release notes, specifically for a new topic in the EPM Cloud Operations Guide for :… -
Reconsolidation of locked periods leads to different outcomesSummary In one period of one ICP account elimination is slightly different when reconsolidating 2018Content Hi, When implementing several changes in FCC we saw some stra…Joost Mellegers 37 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Executing data load for a POV and Calculation for different POV & Lock & Send Smart View also failsSummary: Executing data load for a POV and Calculation for different POV results the calculation as success(but the calc does not run and only status gets as success) bu…User_2025-02-05-23-55-14-602 11 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…Laura Ferris-Oracle 41 views 0 comments 1 point Started by Laura Ferris-Oracle Financial Consolidation and Close -
Ho to determine why a rule is executing even if members not in FIXSummary: Rule executing for members not in Fix Content (required): Hi, we are facing a very severe issue with a BR: we defined a set of members in fix but the rule seems…Raffaele Porzio 31 views 3 comments 0 points Most recent by Raffaele Porzio Financial Consolidation and Close
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Financial Consolidation and Close -
Parameters for Drill-QuerySummary: I'm looking for Parameters for drill-query, e.g. Source-Entity, Source-PeriodKey, etc Content (required): Hi all, I'm just trying to build a drill-query for EPM…User_2025-02-03-23-55-06-250 11 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 EPM Platform and Freeform
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Issues with $START_PERIODKEY[YYYY]$: giving wrong yearSummary: I've implemented an integration, where I'm trying to leverage $START_PERIODKEY[YYYY]$ unfortunately for Dec-20 it gives me year 2021 but I would have expected 2…User_2025-02-03-23-55-06-250 21 views 3 comments 0 points Most recent by Thejas Shetty-Oracle EPM Platform and Freeform