Category 143
Discussion List
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Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu… -
Copy Data Management output file to Oracle MFT /OIC server for FBDI load to Cloud ERPContent Hi All, Is it possible to copy the Data Management output file to Oracle MFT /OIC server for FBDI load to Cloud ERP ? How to load the allocation data to Cloud ER…
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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Allocated Data from PCMCS to GLSummary Allocated Data from PCMCS to GLContent Hi All, I have a query, can we send back the allocated data from PCMCS to GL. Appreciate your reply. Regards Prakash SinghPrakash Singh-145122 45 views 6 comments 0 points Most recent by SenthilSSN Profitability and Cost Management
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Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
EPM – Financial Consolidation and Close Performance Tuning, 29 April 2021, 8 a.m. PT - Submit QuestiContent Submit your questions for the EPM – Financial Consolidation and Close Performance Tuning session to have them answered during the live event. Post your questions…Al Marciante-Oracle 57 views 0 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close -
FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL ChSummary FCCS Application (Data Management) - Source System > Configure Source Connection (WEB Service URL Changed)Content Hi Experts, It has been observed early this wee…
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Data management : Merging Costing combinationsSummary Merging of Data combination coming from two different kind of DataContent Hi, I am trying to integrate Fusion Data into PCMCS, for that I have two rule created a…Khushbu Premlani 33 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Profitability and Cost Management -
Neat trick to save Activity Report As HTMLSummary Activity Report usage Content Hi Folks, Here is a neat trick to save Activity Report as HTML using Firefox browser. 1. Open the particular Activity Report (Appli…Ashutosh Bhatikar-Oracle 62 views 0 comments 6 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Shared Entity Parent is not eliminating Intercompany balancesSummary Shared Entity Parent is not eliminating Intercompany balancesContent I have created a shared Parent member in the entity dimension but on consolidation there is …Alan Hall-251497 81 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Help required on Understanding Messages consumption and Universal CreditsContent Hi Team, I am very new to OCI. Can someone please help me in understand the licensing and messages consumption? Thanks. -
Investment in Sub consolidation rule failing since March patchSummary Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)Content Hi, Starting March 22 consol…Joost Mellegers 48 views 6 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …Amber Pu 72 views 6 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close