Category 143
Discussion List
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Can I add shared members under FCCS_Total Geogaphy?Summary: I am trying to change at what parent an elimination occurs and am not getting it to change. I have added a new shared member under the new parent. (this is done…Nathan Foutch 11 views 2 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close -
Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…AnkitGupta07 41 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Parent Entity is not balancing even after all base and level 0 entities are balancedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sanjeev_Mishra 31 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Member Formula account doesn't rollup to Parent EntitySummary: I have two statistical accounts: TaxRate and TaxCalc. TaxRate stores a rate, while TaxCalc applies this rate to FCCS_Sales and stores the result (FCCS_Sales * T…ApOK 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Run Data Exchange (Pipeline) ConcurrentlyWe built some data management rules and pipeline to enable multiple users to run the pipeline (or data exchange) to load different ledgers' TB from Fusion to FCCS. Howev…ESST 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Whay do these Variables appear as default in a groovy script in FCCS?Summary: Creating a groovy script to Update Substitution Variables in FCCS I'm trying to run a groovy script in FCCS, to update my 2 substitution variables that are used…th3g3rmb0y 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Problem to edit multi dimension mapping via Data IntegrationSummary: Unable to edit Multi Dimension mapping via Data Integration Content (please ensure you mask any confidential information): Our Implementation Partner has added …Ilse De Vries 12 views 5 comments 0 points Most recent by Sarah Dow Financial Consolidation and Close -
Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat…PratikYadav 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…Narinder Arora-162322 3 views 1 comment 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…AlokP 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"POV Period" is RTP to Business rules doesn't change value based on the Period the integration"POV Period" is selected as a parameter for RTP and POV Period is "Feb-25" (running an integration for Feb-25 load) Data Integration log file shows show it correctly : B…MKhade 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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where can we get the details regarding monthly patch update and new features in FCCS?Summary: URL to get more information about new features and updates that takes place in FCCS on Monthly basis Content (please ensure you mask any confidential informatio…Harshith J Rao 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…CarolinaRodriguez 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ic Matching FCCS - STAGED ConsoSummary: Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf…Stefano Francese 11 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Can the Power users be provided the role to clear data or copy data ?Summary: There are various power users that need to clear the data for their respective entities. They don't want to be dependent on Service Administrator to run the cle…Ayaz Shamsir-Intellicore 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity Pickup and ownership configuration questionsSummary: Hello, I need advice on best way to configure EPU when client needs the equity pickup to be split between 2 holding companies. Content (please ensure you mask a…K McMillan 13 views 2 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Consolidation journals restriction on journal typeSummary: There a few journals posted in FCCS that need to be posted back to the ERP Ledger. We are identifying these journals through a data source member. There is a re…
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Eliminations in FCCS when entity is movedSummary: Our business team would like to know what happens when one entity is moved from one parent node to another. What is the recommended method to do so? Here is the…Tina Valtchev 28 views 2 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close -
can you load data to an account with a member formulaSummary: We are attempting to load data for an account that has a member formula. For this account, one scenario should be calculated with a formula and another scenario…Michelle Kellogg 51 views 8 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
Calculation of Goodwill after an ownership changeSummary: Hi, The ownership of one of an entity in our entity hierarchy was changed from 80% to 90% from July. According to the configured consolidation rules the the tot…
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FCC Journal - Error invalid journal file formatSummary: FCC Journal - Error invalid journal file format Content (please ensure you mask any confidential information): Hi all, since the last EPM Monthly update, the jo…Graziano Godi 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal on FCC - Is it possible to have a counter of posted Journals?Hi All, in HFM it is possibile to have a counter of the journals? HFM image: In FCC the counter seems to be random and it is not starting from number 1. FCC Image: Thank…Alessandra Cappai 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I need to get the list of hosted named user on my FCCS environment, how to do that?Summary: I need to get the list of hosted named user on my FCCS environment, how to do that? Content (please ensure you mask any confidential information): Version (incl…Mohamed Nasser 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Period is not showing correctly in Data ExchangeIn my integration, I have mapped period to period in 'Map Dimension' But when I export the data, it is not showing my periods Any help is greatly appreciatedJames Coles 3 views 1 comment 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Can we load data in FCCS to Parent currency(USD) via DM so that it does not translate by default forSummary: We have a requirement where we are pushing consolidated data from FCC at parent currency level and then the allocations are calculated in PCMCS and then the dat…Kasi1981 64 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX difference not calculated in main hierarchy but in altrenat hierarchyHi, sorry if I need to ask a quiestion again. We have FCCS and in the Entity Dimension we have the standard hierarchy and an alternate hierarchy. The main hierarchy has …Fabian Bistram 31 views 4 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Do we need to establish new countries when creating new entitiesSummary: When creating completely new entities for the FCC that involve new countries, is it necessary to establish a specific reporting currency for these entities in t…Sanjana Soni 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
ERROR: Drill Region was not created/updated. No valid data rows exist in TDATASEG for Process IDWe are calling same dataload rule from the pipeline in sequential way, We have enabled Drill region. In FCCS we get error while running Dataload rule , but with similar …SrikanthReddy-Oracle 113 views 4 comments 0 points Most recent by SrikanthReddy-Oracle Financial Consolidation and Close
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Partial Export of data into FCCS with failure in DMHi, We are testing changing the source of some locations in DM in a test environment. They are failing on the export step due to 2 rows of data flagging an invalid inter…Alyssa Longo 21 views 4 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close