Category 143
Discussion List
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…Dhanasekaran Kasimani-Oracle 155 views 13 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close -
FCCS: ForceTranslation starts twiceSummary: When I start ForceTranslation I can see in the Jobs, that the rules start automatically a second time. Most of the time it will not give back the message that t…Fabian Bistram 11 views 4 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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FX rates extracted from ERP is not loading to FCCS using BIP reportSummary: Hi I am trying to load the exchange rate from ERP to FCC using BIP report. we configure ERP Custom data source type. i am able to import and validate, export wa…
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running Data Management Reports using PipelineHi All, We would like to run Data Management report "TB Current Loc, All Dimensions-Targets, By Target Entity-Acct (Cat,Per)" using Pipeline. Could you please let us kno…Prem Siva Kumar Reddy Rami Reddy 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import from Excel In data load mapping is not workingWe have exported the mapping to excel using Export to Excel option in Data Load Mappings, then added the new mappings in Excel, then when we try to import the excel we a…Prem Siva Kumar Reddy Rami Reddy 11 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy Financial Consolidation and Close
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MDSHIFT not working in FCCSSummary: Is MDSHIFT supported and has anyone got it working in FCCS? Content (please ensure you mask any confidential information): Is MDSHIFT supported and has anyone g…NarayananS 71 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Adding new entities causing data issuesSummary: We want to add some new entities into our current Entity hierarchy effective from Jan-25 as depicted below. -4061, 4062, 4064 are subsidiaries of holding compan…SunilKumar-Oracle 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Not able to export data in Data Exchange/Management.Summary: Hello, I’m facing an issue with an export in FCCS. The error message I’m receiving is: "The member does not exist for the specified cube or you do not have acce…User_XLA01 52 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Java error when creating Authentication Token for EPMAgentSummary: Content (please ensure you mask any confidential information): Hi all We have an integration error with EPMAgent 24.12.05 and FCCS. The error is: when we execut… -
How can we use drill through for Custom BIP report integration in Oracle GL with FCCSSummary: We are loading sub ledger data through custom BIP report created in Oracle GL to FCCS. Wanted to check how can we use drill though functionality in this case. C…Ashok_Yadav 22 views 2 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Drill Through after Migration ErrorSummary: After migration from one environment to another (e.g., Prod to Test). The Drill through functionality is not working. Understand that we need to reinitialize ag…Kenneth John Asper-Oracle 31 views 5 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
FCCS Data: The member does not exist for the specified cube or you do not have access to it.Summary: After consolidation, we have noted that we cant see the account No 235800506 IS-INSURANCE MMC. It was successfully imported, but when we check the logs for the …Martha Pauline Malaluan 73 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Push a journal category from Oracle Cloud GL to FCCS using enterprise journals in FCCS.Summary: Can journal category be pushed from Oracle Cloud GL to FCCS using "Enterprise Journals' in FCCS ? We are looking for a solution to pull journal category data fr…Ashok_Yadav 32 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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autonomous consolidationSummary: Is the autonomous consolidation still available to customers? Content (please ensure you mask any confidential information): Version (include the version you ar…Amarnath_Kothapalli 31 views 2 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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Error while running consolidation ruleSummary: We are facing issue while running Consolidation Rule, it was last run on 23rd Dec 2024 and was running fine. Content (please ensure you mask any confidential in…KIRTI SETH 182 views 6 comments 0 points Most recent by Ethien Eid Financial Consolidation and Close
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Is there any placeholder in FCCS where Oracle ERP GL URL can be provided for the end users?Summary: Customer is looking for an option where end user can access login page of Oracle ERP GL from FCCS or vice versa? Content (please ensure you mask any confidentia…Harshith J Rao 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Block Creation Issue in ODRSummary: When we are trying to copy from consolidated top entity(CONSOL_ENTITY) to one base entity STAT_Total for few Stat account and stat profit centers from source we…Hem Palariya 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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what is the EPMautomate command to fetch complete audit report with all the activities in FCCS?Summary: Client would like to get complete audit report including all the activities performed by different users (Not only login details) on a daily basis using epmauto…Harshith J Rao 11 views 3 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Is there a way to create dynamic or variable driven links in Task Manager?Is there a way to generate multiple dynamic links in a single task in Task Manager? Use Case: Client would like the ability to open/close/reopen a journal (AP/AR/GL/IC) …Dave Shiroma 1 view 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Can we pull journal category value from Oracle GL to FCCS through Direct connection in Data exchangeWe have a requirement where we need to pull journal category data for Fixed Assets directly from Oracle Cloud GL to FCCS for Roll forward purpose. Wanted to check if the…Ashok_Yadav 12 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Adjustment for unrealized profit or lossSummary: Post of the Investment and result of the holding company Content (please ensure you mask any confidential information): Hello, We are analyzing the adjustment o…CarolinaRodriguez 44 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Want to exclude 9* Accounts from Source FilterHi Everyone In GL to FCCS Data Integration we want to exclude 9* Accounts from Source Filter, We don't want to Exclude through Mappings as we don't want this data in Wor…Rashmi_Khodani 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…Katarina Bartova-Oracle 34 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to post amount override to non USD parent entitiesWe have a large hierarchial entity structure in FCC with around 13 levels and multiple currencies. We are looking for a solution to automate the process of manually post…Saraiya Daisy Dhanesh 3 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX rate direct integration from JDESummary: Like we have Fx direct integration from Fusion to FCCS , can we also integrate rate directly from JDE? Content (please ensure you mask any confidential informat…AlokP 21 views 4 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Change of Sign in SQL Data Management MappingsSummary: Content (please ensure you mask any confidential information): Hello everyone, I hope you are all doing well. I am reaching out to get your perspective on a cas…CarolinaRodriguez 13 views 2 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Change of Sign in SQL Data Management MappingsHello everyone, I hope you are all doing well. I am reaching out to get your perspective on a case I am working on for a project. In the context of data management mappi…Miguel Medina Cerda 27 views 4 comments 0 points Most recent by N.S-Oracle Financial Consolidation and Close -
We are trying to connect FCCS with ARCSHello All, We are trying to Reconcile FCCS to ARCS, I am able to connect using connection from FCCS to ARCS, but not able to create task. Can you please let me know how …Anirban310 26 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data is doubled in EPBCS from FCCSSummary: I noticed that the data in EPBCS is doubled from FCCS amount. See details below. FCCS Data Form: Data Load Rule Filter: Data in EPBCS: Thank you! Bianca Content…User_ZCB13 71 views 15 comments 0 points Most recent by User_ZCB13 Financial Consolidation and Close
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Investment In Equity Companies - Equity Pickup - Closing EntrySummary: We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup t…Cynthia Kumar 32 views 5 comments 1 point Most recent by Cynthia Kumar Financial Consolidation and Close