Category 143
Discussion List
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Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …Joost Mellegers 53 views 2 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close -
CICTA Redirection AttributeSummary Redirect the CTA from PL to custom accountContent Hello All, I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribu…Hussein Mahmoud 44 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close -
FCCS: Custom dimension displays in Data Status POVContent Hi all We have an issue where we created a new Custom Dimension and it seems to be causing some strange behaviour in FCCS. When select for instance the Data stat… -
Can we run Copy Data in the batch?Summary Can we run Copy Data in the batch?Content Dear expert: Our partner want to copy 50 entities data to the others 50 entities, they would like to use CopyData featu…Nan Wang-Oracle 57 views 8 comments 0 points Most recent by Unknown Financial Consolidation and Close
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New Idea Lab for Tax Reporting CloudSummary Announcing Idea Lab for Tax Reporting CloudContent We are pleased to announce the launch of the Idea Lab for Tax Reporting (TRCS). Here, you can share enhancemen… -
Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…Joost Mellegers 48 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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How to synchronize users between federationsContent Hi experts, I have two federations as can be seen in the attached picture. OracleIdentityCloudService was created automatically. Federacao-IDCS-LAD I created aft… -
Need for Consolidation post MigrationSummary Need for Consolidation post MigrationContent Hi Gurus, We do the below steps for migration of application form One env ( domain 1) to another ( domain 2). 1. Del…Arvind Moorthy 27 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…Timestamp EPM Team 29 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Parents' status within alternative hierarchy do not change.Content When we are changing the status from "locked" to "unlocked" of base entities, we see that in the primary hierarchy, all the above parents and grandparents will c…User_2025-01-28-06-00-52-013 40 views 2 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Issue with DM extracting Fully Qualified Names in Period DimensionContent Hi All, I have a period dimension that has alternates for YTD reporting. So a standard YearTotal->Q1->Mar but then a MarYTD that has Jan, Feb and Mar in it. The …Peter Joelson 87 views 2 comments 0 points Most recent by Peter Joelson Profitability and Cost Management
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Me ayudan a configurar un MV totalmente GratuitaSummary Quiero configuirar una maquina virtual totalmente gratis, que no me cobre nada despues de la pruebaContent Hola, mi nombre Edison Diaz Primero solamente se habla…User_2025-02-07-18-21-46-765 8 views 2 comments 0 points Most recent by Richard Jacobs OCI - General
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FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…