Category 143
Discussion List
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than…Jeremy Stubbs 12 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…JML-820830 24 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…Joao Carlos Monteiro 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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can we validate if TB is equal to zero before loading into FCCSHello Experts, Can we check if the Trial Balance loaded into FCCS can be validated before exporting to FCCS in Data Integration ? We've a requirement to check if the TB …Kishan Kesanakurthy 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …NawidNazeri 1 view 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…Laura Cohen 31 views 2 comments 2 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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EPM FCCS Case-InsensitiveWe are migrating from HFM (11.1.2.1.0) to EPM FCCS (FDMEE 24.11.07). I have come across an issue that is painful to say the least. Everything is case-sensitive in EPM FC…Brian Duncan 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Cross holdingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Venkatraj Bhat 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Periodic view has the opposite signage to YTDSummary: For just two of our 250-odd entities we are seeing the signage being switched in the Dec FY24 POV between YTD and Periodic for just one of the data sources. The… -
Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to…Trey Daniel 631 views 22 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 53 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phaseKarishma Kabra 31 views 6 comments 1 point Most recent by Karishma Kabra Financial Consolidation and Close
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How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWHi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like this exampl…Bo Løve Langhorn 3 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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FCCS reversal amounts in future periodsSummary: Hello, Please can you explain to me the logic involved in FCCS determining whether an adjustment is a reversal or not? We have seen adjustments in Mar being tra…
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Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…Edwin Ocasio 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Groovy Rules and FORMS 2.0Summary: Groovy cell.setEditED works differently in for Forms 2.0 Content (please ensure you mask any confidential information): In all my applications I have a groovy r…Fabio Fiore 82 views 17 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close -
FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…BDixit9 32 views 2 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…Harshita K 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…KatelynJones 41 views 1 comment 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…VikramMed 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Percentages are not shown in forms (percentage data type)Summary: We are trying to show a percentage account in forms 2.0 as "25%" (in forms 1.0 it also doesn't work), but can't get it to work. It will show 0.25 (but only if I…Tjeerd Huisman 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu…JAGADISWAR-Oracle 78 views 4 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We…
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Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,…Vipul 13 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Partner elimination not copyingSummary: Hi, We are facing an issue where the PELIM amounts are not copying to fccs no intercompany (the rule copie all the fccs elimination amount on all data source bu…
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…Divya_Masoodi 53 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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What is the limit on the number of records that Data Exchange can import?Summary: What is the limit on the number of records that Data Exchange can import? Lets say we have a Oracle EBS source system from where we are importing 3million recor…
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How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…Wilfried121 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close