Category 143
Discussion List
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FCCS maximum limit allowed for AC dimensionSummary: FCCS maximum limit allowed for AC dimension Content (please ensure you mask any confidential information): We have a requirement to have a separate alternate AC…Vijayverma 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in…B.Bhandari 134 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 33 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Enable YTD is causing an issue in formsSummary: We have enabled the YTD option in forms and placed the View dimension in the POV. Movement and Data source dimensions are placed in the columns with accounts in…Saraiya Daisy Dhanesh 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any manual change is required for Form 2.0Summary: Is there any manual change is required for Form 2.0 Content (please ensure you mask any confidential information): Is there any manual change is required for Fo…SubramaniKalimuthu 22 views 2 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…SachinDGodse 1 view 1 comment 0 points Most recent by RajGuru90210 Financial Consolidation and Close
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…Nan Wang-Oracle 31 views 4 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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Loading FX Rates via Data ManagementSummary: Hi All, We are trying to load FX rates into FCCS Rates cube via DM and are running into issues. The data imports and exports fine but we do not see the rates lo…User_2025-02-12-04-44-51-669 402 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What kind of file extensions are considered as invalidBased on Oracle EPM Apr'25 What's New, Block Upload Of Files With Invalid File ExtensionsMay I know what kind of file extensions are considered as invalid?Jennifer Kh'ng 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base …Arpit Ojha 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experienceValentina Peredo 12 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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Select entities within a structure based on UDA (in a form like you can in smartview).Summary: For our customer I'm looking for an efficient way to slice and dice in forms. Currently I would like to see segmentation in a region (entity structure). The reg…Tjeerd Huisman 22 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to…
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It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…Marknacic1 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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multidimensional mapping in epm cloud planningSummary: can we do multidimensional mapping with descendants of two dimensions mapped to one target. Example I have 2 source entity and service , mapped to service.HarshitaSinha 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA levelSummary: Content (please ensure you mask any confidential information): Hi All We want to understand we have this behaviour: After changing a company that was SUBSIDIARY… -
Does fccs data export supports Azure storage account as a destination for the file?Does fccs data export supports Azure storage account as a destination for the file? We're trying to automate trial balance report export to an external Azure storage acc…Adrian Garcia 24 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …CarolinaRodriguez 74 views 4 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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FCCS _Closing balance data summing up both Managed Data and Data InputWe have an use case wherein Periodic data was loaded thro DM for historical period which is getting added up to the YTD TB data loaded at Data Input(SV Uploads) post go …Rashmi Subash 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
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Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test…RajGuru90210 21 views 3 comments 0 points Most recent by RajGuru90210 Financial Consolidation and Close -
Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential…Jai Prakash 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the …Kenneth John Asper-Oracle 152 views 24 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Connection between Netsuite and Financial Consolidation and CloseHello!!! We are exploring the possibility of establishing a connection between Netsuite and Financial Consolidation and Close. Is it possible using NSPB Sync?
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Inquiries about the Enterprise Version and Domain CreationRegarding the Enterprise version contracted by the client, how many domains can be created within the application? Additionally, how is the billing for the domains handl… -
Run Consolidate from Business Rule in Data ExchangeHi, I built a Business Rule in Data Exchange and ran a union in it after uploading the data When I let a user who is defined as Power User to load the data, it fails and…Reut Phillips 53 views 11 comments 0 points Most recent by Reut Phillips Financial Consolidation and Close