Category 143
Discussion List
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Unable to unpost journalSummary: We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user. It could be an issue with…Shawn Paperwala 31 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close -
Our client wants to see data in reporting currency of the base entities after proportionSummary: Our client wants to see data in reporting currency of the base entities when the proportion has taken place. Content (please ensure you mask any confidential in…Arpan Nandy 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…Silvie Mirek 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Text data on a formula row in Data FormsSummary: There is a Text appearing in a cell on a Formula Row in a Data Form, that I don't know where it is coming from. Content (please ensure you mask any confidential…Ilse De Vries 171 views 41 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…Vaishnavi Laguduva 41 views 7 comments 1 point Most recent by RajGuru90210 Financial Consolidation and Close
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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …RajuNaidu 25 views 1 comment 0 points Most recent by Vinayp-Oracle Financial Consolidation and Close
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 42 views 2 comments 0 points Most recent by Harry Zhu Financial Consolidation and Close -
FCCS consolidation and locking periodSummary: Hi, We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Ent…
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Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…Anand Thota 92 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 52 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal flow not working for Approver roleSummary: Approval Role not working for Power User in Journal Workflow Content (please ensure you mask any confidential information): I have provisioned a Power User with…Valerie Fisher-279201 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…
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Exploring Automation Options for Loading Exchange Rates from Oracle ERP Cloud to FCCSHi Community, I’m currently exploring different approaches to automate the loading of exchange rates from Oracle ERP Fusion Cloud into FCCS. As part of this exploration,…
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Option to export dashboard snapshot to excel?Summary: I can't find any option to export snapshots of a 2.0 dashboard to excel or Powerpoint. We are now getting the question from multiple customers if there is an op…Tjeerd Huisman 13 views 2 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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we have moved the EUR Entity from EUR parent to GBP Parent in Jan25Summary: we have moved the EUR Entity from EUR parent to GBP Parent in Jan25, this entity doesn't have any opening balance but after moving, system is generating Opening…Narinder Arora-162322 11 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 22 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After Enable EOBP in FCCS shared member are added and refreshing DB getting below errorSummary: Afte EOBP enabled. We have added share members in entity dimension and refresh DB. We are getting below error. Prior period updates are failing A method called …Atthivarpu-Oracle 25 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Locked Entities | Expected Consolidation BehaviourWe have 5 entities hierarchies, 1 primary and 4 alternatives. The 4 altertnative hierarchies are all sharing level zero entities where required. Our application is Jan t… -
Can FCCS take data from multiple secondary ledgers and produce Multi GAAPSummary: We plan to setup our primary ledger in US GAAP and have two secondary ledger (one for Local GAAP and 2nd one for IFRS). The question is Can FCCS consume data fr…Alim Alimia 44 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Discard Ownership DataSummary: When we extract the audit from FCCS we can see "Discard Ownership Data" in the property1 . Can you please let me know what does it mean. Content (please ensure …Ramachandrareddy 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…Rashmi Subash 11 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS system allowing cross-entity journal postingSummary: Hi Experts, FCCS system currently allowing journal entries to be posted across different entities, even when the entities involved are not the same.It permits t…
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…KIRTI SETH 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Eliminate 100% Data Source Total Input & Adjusted value for the proportional methodWe understand the FCC out of the box Elimination rule checks If the amount proportionalized by either entity is less than 100%, then only the lowest proportional amount …Vishal Pinakin Vora 32 views 9 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b…Sydaiah Mudumala - Invesco 61 views 6 comments 0 points Most recent by Sydaiah Mudumala - Invesco Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…User_2025-02-04-11-19-53-782 94 views 7 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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ICP Elimination result in FCCS - QuestionSummary: Is elimination possible in FCCS for case 1 as below. Currently it is not happening in our case. Or is there is a work around. Content (please ensure you mask an…Jai Prakash 43 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close