Category 143
Discussion List
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ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application…Stefano Francese 10 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
Access rights add by SYSTEM with the February ReleaseWe've noticed a change in the access rights of members of the Movement dimension. Accesses were changed from Write to Read on 22/02, during the February release. These c…Pierre Sellier-185542 21 views 4 comments 0 points Most recent by Pierre Sellier-185542 Financial Consolidation and Close -
Data Management Issue – TB Files Deleted & Mappings RevertingSummary: Is anyone experiencing issues in Data Management where TB files that were uploaded into a folder are being deleted unpredictably, and mappings are unexpectedly …B.Bhandari 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…Matthias Voss 113 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
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FCCS tables for data similar to HFMSummary: Hi, We have one audit requirement requesting for FCCS schemas, tables, and databases in FCCS which contains data in backend. Do we have anything as such for fcc…Sud VJ 43 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Out of the box Eliminations data source in FCC be split in two parts? How?The adjustment period data in our Client's case is booked in P12 itself and then it is separated by a different data source specific for P13. But for eliminations, since…Vidhi Nenwani 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I use the 'Description' field in a Mapping with SQL Script?Summary: I'd like to use the 'Description' field (available in the workbench) in a SQL script for the mapping. Content (please ensure you mask any confidential informati…Julie Belurier 23 views 1 comment 0 points Most recent by N.S - Navulla Saikrishna-Oracle EPM Platform and Freeform
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Data with natural sign in FCCS (No Flip sign in data management)Hi All, We have a requirement to keep natural sign in FCCS rather than flipping the sign in data management. but the challenge is, If we don't flip the sign, data won't …Ashok_Yadav 25 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…Siddhi_Shah 23 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to make data forms dynamically calculate valueSummary: How to make data forms dynamically calculate value Content (please ensure you mask any confidential information): We want to exclude an account & entity combina…Jeff Chuah 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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ODR/ConfigConsolRule to remove/exclude consolidated data from Group entitySummary: Restrict certain accounts from consolidating to the top Parent entity or clear consolidated data from Group after consolidation run Content (please ensure you m…Mihajlo Belosevic 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Equity pick up Rule - Duplicating the data in pick up ACHi , The Equity amount in the Subsidiary holding company in $36,015, but when equity pick up in the holding company is $72,031 (which is double of the amount mentioned a…Vijayverma 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Goodwill and Minority Interest not working in our test environmentSummary: Minority Interest not calculating as expected in our Test Demo environment. Can anyone guide on the possible issue? Content (please ensure you mask any confiden…Sudesh_Upadhyay 21 views 4 comments 0 points Most recent by Sudesh_Upadhyay Financial Consolidation and Close
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Recommendations for FCCS_10_After Opening Balance Carry Forward_LocalCurrencyHello, We are getting below recommendations after running recommendations feature in FCCS. Showing 2 warning out of 2. Line 14: Disable hybrid calculation for this block…MKhade 33 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management connection with Active Directory UserSummary: Is there a way to user Active Directory User or SSO user to configure data management connection ? Content (please ensure you mask any confidential information)…VineetPathak 11 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Rest API to Lock Data inputs to FCCS i.e. making FCCS Read only for all usersSummary: The proposed enhancement for implementation of a REST API to manage the locking of data inputs(Forms, DLR,Data Grid, Journals, spreadsheets etc.) within the FCC…Mohan Babu K 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom dimension shared memeber is disabledWe have a custom dimension called 'Business Type' in our FCCS Application that has been running for a few years. There are two members in the dimension: 'No Business Typ…Shravan446 21 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Consolidation rule run by LedgersWe have a requirement for the Consolidation rule to apply exclusively to Secondary Ledgers. However, it is currently executing for all Ledgers. Since Ledger functions as…Srinivas Gudimalla 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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unexplained data under FCCS_Mvmts_Disposals when entity is InactiveSummary: Content (please ensure you mask any confidential information): Hi all, I have an query where we are seeing data under FCCS_Mvmts_Disposals and proportion for th… -
FCCS Dimension Editor Slow to AddSummary: Dimension Editor addition issues Content (please ensure you mask any confidential information): We are currently facing an issue with our FCCS implementation, w…Laura B Jones 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to consolidate from a point forward after adding an entity alternate hierarchy?Summary: Is there a way to not have to unlock prior periods to avoid the consolidation error when adding an alternate hierarchy when ownership management is not enabled?…LSN_CE 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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multi-level of entitiesSummary: I have multi-level of entities in the entity dimension oracle fcc and I need to make a group to be shared under another group. How can I use the best practice w…ibrahim Gawth-Oracle 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Shared hierarchy is 0% consolidated and locked.Summary: After adding 3 new entities to the Total Geography and sharing them to the alternate hierarchy FM_Global reporting, the consolidation percentage of the parent h…Shivani.abc 12 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…Jking 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue : Cut Custom3 member and shift to another parentSummary: We are facing very strange issues in FCCS. We are trying to cut (move) a member from one parent to another parent in custom3 and system is giving error as : a) …Jai Prakash 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Exchange - Logic GroupHello friends! We have a situation in a customer Environment, that we use Logic Group in Data Management to replicate some data. But in the Data Exchange menu, I do not …Guido Zanella 22 views 3 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del…Jai Prakash 42 views 5 comments 0 points Most recent by Matthew Gregory-137392 Financial Consolidation and Close
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HFM - Change member property IsCalculated to Y - data loss expected?Hello, We recently amended some of our accounts & custom member property IsCalculated to 'Y'. It was N earlier. These were members where we directly loaded data. Our und… -
How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that…DISHIL SHAH 82 views 16 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…DISHIL SHAH 31 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close