Category 143
Discussion List
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Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…JyotiSharma 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
In FCCS, where is the Fusion Connection Configuration? The UI has changed.Our organization is currently changing all Oracle service account account passwords due to the recent security breach announcement. In FCCS, the user interface has chang…Seth A McLane 35 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Configurable Consolidation Rules: Condition vs Dataset vs ScopeWhen creating or editing a Configurable Consolidation Ruleset or Rule, I see that there are 3 things that work like "filters" to determine which records to apply the rul…annaschmult 13 views 2 comments 0 points Most recent by annaschmult Financial Consolidation and Close
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A new YTD column needed in the FCCS workbenchSummary: When checking and reviewing data in the work bench in data integration in FCCS, we need a new column for the YTD target amount in addition to the already provid…
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Attaching Support documents in the consolidation journalsSummary: Is there any way we can attach the supporting documents to a journal once the journal is posted? Also is it possible if we can attach the supporting documents w…Tejesh Mhatre 41 views 4 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
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I want to export data in FCCS in text file and unable to do itSummary: I want to export data in FCCS in text file and trying to define a target application with category EPM local and Type custom application. The Type custom applic…Divya_Masoodi 23 views 2 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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Set Default Export Mode in Data ExchangeSummary: Hi. Is there a way to set the Default Export Mode for all Locations in Data Exchange? We have a rule which sets the Export Mode in Data Management. We wanted to…Alyssa Longo 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Notifications in FCCSSummary: Hi. I cannot find clear documentation on all Notifications in FCCS. We have inconsistent behavior with Consolidation Journal notifications, and with the Task Ma…Alyssa Longo 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data integration child location mapping is not allowing changes to Parent locationSummary: Problem statement : We have enabled Parent location and attached to multiple child location as part of requirement. Now customer also require to update mapping …
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 382 views 18 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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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 160 views 13 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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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 15 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 32 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 15 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 72 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 23 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 32 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 76 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 44 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 32 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 195 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 12 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 11 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close