Category 143
Discussion List
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How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…Ashutosh Bhatikar-Oracle 706 views 20 comments 9 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
FCCS Application unresponsive Since 1:30 IST - Login Issue Across Multiple ProjectsSummary: FCCS application has been unresponsive across multiple projects since approximately 1:30 IST today. It has now been 1.5 hours, and users are unable to log in.B.Bhandari 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Is it possible to Load zeros via JournalsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please confirm in under the current version or upcoming releases of FCCS we wi… -
Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra …Subramanian Karunamoorthi 22 views 3 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
SAP S/4 Hana Connector to EPM applications (FCC/EPBCS)Summary: Does Cloud EPM (FCC/EPBCS) have SAP S/4 Hana Connector to pull data & drill through features? Content (please ensure you mask any confidential information): Ver… -
Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …Marcy Gao 25 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Database Change logsOne of our client has requested database logs for the FCCS application. We have informed them that FCCS is a SaaS application fully managed by Oracle, and therefore, we …User_NI5BW 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Prototype Using Groovy Rules for Entering Data to the FCCS_YTD MemberHi, As we know the FCCS_YTD Input member doesn't store the value and pushed to FCCS_ YTD member. We have a requirement where once data in entered in FCCS_YTD Input membe…T Hussain Kumar 205 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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what is difference between not consolidated and inactive methodSummary: suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some va…Amara Sai Sandeep 76 views 4 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Inquiry About Potential "Create Journal in Spreadsheet" Feature for FCCSSummary: Oracle ever mentioned, even in passing, whether there are any plans to introduce a "Create Journal in Spreadsheet" feature for EPM FCCS, similar to what's avail…Sanjana Soni 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unwanted Shared Entity Parent CalcWe have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in…Dale Joosten 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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validation error: Cannot use restricted dimensions: Currency consolidationSummary: Content (please ensure you mask any confidential information): Hi all I have an urgent query. We had a calc script which was working until now, but we are getti…NKW 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 34 views 2 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
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Risks associated with renaming attributesHello, Wanted to check and see if anyone has successfully renamed an attribute and the outcome. E.g.: You have a dimension with a list of attributes. The request is to r…ConsultingUser 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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why does YTD journals reverse in next period (incorrect FCCS_QTD)Summary: Can anyone provide a reasoning or a reference to a document on why the YTD journals gets reversed in the next period? With current close period as Apr when a us…Amarnath_Kothapalli 11 views 3 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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How to export the Data Management/Data Exchange job details using EPMautomate?Summary: How to export the Data Management/Data Exchange job details using EPMautomate? Content (please ensure you mask any confidential information): Client wants to mo…Harshith J Rao 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The rationale for setting the solve order specifically to 58, rather than to 0, 20, 38, or 57.Summary: In FCCS, we are currently performing metadata validation and have encountered an error stating: "The Solve order for this member should be 58." We would like to…Zerlinda XU 120 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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RestDataGrid error in integration Fusion - EPMSummary: This month, the system gave an error in the transfer of data from ERP to EPM. The error is "RestDataGrid_XXXXXXXX is invalid". I saw other people having the sam…Pieter-Jan Vandendriessche 11 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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When do you need to recompute the ownership and why?Summary: We are wondering when actually you need to recompute the ownsership in FCCS. Normally, we only did it only when the entity dimension has changed, but from the l…Pieter-Jan Vandendriessche 31 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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Why do the data load process steps vary?Summary: We've noticed that the five steps in the data load process vary. The last step sometimes says "consolidate data for consolidation application mmm-yy" and someti… -
FCC REST API GET Approval unit StatusSummary: Dear Community, We are currently setting up an Oracle EPM FCC instance and need the ability to read the Approval Unit Status for our planned Data Integration. O…Andreas Otto 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_50 and FCCS_60 rules are not validatingSummary: We noticed rules that were validated and deployed earlier and now falling on validation. We have created a small code snippet to highlight the error Content (pl…Shawn Paperwala 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How often does everyone run Restructure Cube in FCC?Summary: Our snapshot size decreased significantly after running the Restructure Cube job for the first time in non-production. Should we consider scheduling this job to…
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Unusable FCCS SmartView/Report Retrieval Performance with DSO configurationSummary: We are developing a new FCCS application using the DSO (i.e. Dense Period and Movement dimensions) configuration. The SmartView retrievals and reports take upwa…Ken Chen666 65 views 11 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…Kumara Surendra 62 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
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FX Movement of Intercompany Account is not eliminated as expectedSummary: We have restucture entity for it descendants but actually in that parent entity perspective there is no difference because that entity remaining as descendants.…J Mahero L 22 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,…Michael C Stefanavage 226 views 12 comments 3 points Most recent by Biswarup Bhattacharyya-195492 Financial Consolidation and Close -
What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the…