Category 143
Discussion List
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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 -
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
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CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…JayK101 152 views 6 comments 0 points Most recent by Rashmi Subash Financial Consolidation and Close
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Non-USD Entities are not Consolidating for One ScenarioSummary: We are moving data from one scenario to another using Data Management (Actual → Budget) on a monthly basis. For February, we noticed that data for NON-USD entit…Anand Thota 31 views 14 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Groovy script used with Other Web services is blocking a portSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where a connection used with Integration to OIC, using groovy is timing o… -
FCCS data integration Option to copy DLR availability?Summary: While developing JDE integration, we have come across create multiple DLR in data integration screen and every time we have to do certain steps to create new DL…
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The trial balance for (Co252) is out of balance in USD Since FY21 in FCCSSummary: The trial balance for (Co252) is out of balance in USD Since FY21 Content (please ensure you mask any confidential information): Hi Team, We observed recently t…Karthiga Devi Ramanathan 13 views 2 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the…Siddhi_Shah 42 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…Harshita K 21 views 1 comment 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
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Data Management - Description for Multi - GAAPSummary: Data Management - Description for Multi-GAAP Dimension Content (please ensure you mask any confidential information): Hi All, is possible to have in Data Manage…Antonio Barbaro 1 view 1 comment 0 points Most recent by N.S-Oracle Financial Consolidation and Close -
Cannot see account in consolidationSummary: Account (235800506) was successfully loaded but we cannot see it under consolidated overview. Account Data storage is store and it was successfully imported. Ar…Martha Pauline Malaluan 11 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 61 views 18 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
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Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…Bjoern Schumacher 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Power user not able to export data via Data management using replace modeSummary: Content (please ensure you mask any confidential information): Until last week we were able to export data via Data management using REPLACE mode and now we see…NK2025 21 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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setup alias table on form levelIs it possible to setup specific alias table for a particular data form? Thanks in advance! Regards, MK
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How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…NK2025 81 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…AlokP 77 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…Gary Westacott 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Loading of P13 data from FCCS to P13 EPBCS ASO cubeSummary: What setups to do to load P13 data from FCCS to P13 EPBCS ASO cube? Content (please ensure you mask any confidential information): Version (include the version …User_ZCB13 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Deleteing of Entites which no longer neededSummary: Our Client have accumulate lot of inactive entities (100+) over the years and they would like to delete them from FCC becasue Once EOBP is enabled it results in…HariKetha 62 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Accommodation of branch entity into existing entity structureSummary: Hi All, To accommodate branch entity into existing entity structure, we have explored the following solutions: Alternative Hierarchy: We suggested maintaining a…Bhavin Patel 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Reversal of retained earnings prior accountI understand that Retained Earning Prior->Opening Balance is system calculated account but we would like to not to have an carry forward effect from previous year theref…MKhade 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two…Sanjana Soni 112 views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…CarolinaRodriguez 42 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data Exchange not throwing error on loading data at parent accountSummary: FCCS Data Exchange not throwing error on loading data at parent account. Is it expected behavior or a bug. Current Scenario : Content (please ensure you mask an…AlokP 71 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
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Automate creation of Integration (Data Exchange)Summary: Is there a way to automate creation of DLR / Integration (Data exchange) - FCCS Content (please ensure you mask any confidential information): More than 500 DLR…Jai Prakash 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close