Category 143
Discussion List
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Can the parent entity marked as intercompany, be shared?Summary: Whether the Parent Subsidiary entity which is marked as intercompany entity can be shared or not? Content (please ensure you mask any confidential information):…Harshith J Rao 31 views 4 comments 0 points Most recent by Apeksha Nahar Financial Consolidation and Close -
Need to Create Members under Total Data Source MemberWe have a requirement to create 2 Parent members under Total Data Source to differentiate between PCM Allocations and Unallocated Data. We do not need eliminations to ta…Kasi1981 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Journal Approval RuleSummary: Journal Approval Based on Line Item Threshold Content (please ensure you mask any confidential information): Hi, We are trying to implement a journal approval p… -
How can we rename already created FCCS application?Summary: Dear All, We have got into a unfamiliar situation where customer asked as to change the name for existing application. We cannot drop the application and recrea…
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What should be a data storage of "FCCS_CTA" account in DSO application, Is it Store or Never Share?Summary: What should be a data storage of "FCCS_CTA" account in Dense sparse optimization application, Is it Store or Never Share? Content (please ensure you mask any co…Narinder Arora-162322 43 views 9 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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FCCS - Error: Invalid Journal file format. Importing consolidation journals.Summary: We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before. Content (please ensure you mask any confi…Pieter-Jan Vandendriessche 98 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_20 rule taking time in Consol runHi, Below is the customized script written for Cash Flow purpose and it is deployed in FCCS_20 rule. Because of which the Consol time has significantly increased by 18 m…T Hussain Kumar 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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data load pre/pro process - job access to power usersFor system jobs (Data Load Pre Process and Data Load Post Process), is it possible to assign access to viewing jobs to power users profiles? Thank you.Timestamp EPM Team 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):…Rajesh Mukhi 22 views 2 comments 0 points Most recent by Rajesh Mukhi Financial Consolidation and Close -
Data copy from one intercompany account to another account for elimination transactionsSummary: We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts F…
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how can we moved existing webform from FORM1.0 to FORM2.0 ?Summary: We have almost 200 webform which have created on Form 1.0 and now we are planning to move on Form 2.0. Is there any way to move them all in one go ? Content (pl…Narinder Arora-162322 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Prior function taking longer Consolidation Time? What to do?Summary: Prior function taking longer Consolidation Time? What to do? Content (please ensure you mask any confidential information): Hi ALL, In FCCS application while wr…DISHIL SHAH 61 views 15 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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How to select entity alias in custom drill urlSummary: In FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired pag…AishShirke 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Data Exchange to FCCSHi all, uploading figures with Data Exchange to FCCS, output file is not produced in case of error. here below the Data Exchange log The Planning job failed with error c…Graziano Godi 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully …ericerikson 173 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…User_LY017 33 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 52 views 10 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close -
User cannot see attribute in task manager operational dashboardSummary: A user is able to view a Task Manager operational dashboard and see some but not all attributes Content (please ensure you mask any confidential information): I…Deb Lang 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Decentralize pods into ERP and non ERPSummary: Decentralize pods into ERP and non ERP Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requirement… -
Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…MihajloBel. 21 views 4 comments 0 points Most recent by MihajloBel. Financial Consolidation and Close
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Is there any workaround to show ancestor on top in data formSummary: Is there any workaround to show ancestor on top in data form Content (please ensure you mask any confidential information): Version (include the version you are…AlokP 73 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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support for exclusion in options->filters for an integrationWe have a very specific requirements for filter criteria for data export integration which is requiring us to hard code 100's of members in a filter. It would be great i…MKhade 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why do I have to refresh the FCC Database after making a mapping change in Data Management.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alan Hall-251497 42 views 5 comments 0 points Most recent by Alan Hall-251497 Financial Consolidation and Close
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File Import/Export CSV - Replace versus UpdateSummary: Explanation of the Replace/Update Import Types when importing and exporting CSV files from Enterprise Journals in FCCS Content (please ensure you mask any confi…Rajesh Mukhi 64 views 7 comments 0 points Most recent by Rajesh Mukhi Financial Consolidation and Close
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consolidation the opening balances are not brought forwardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lai 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…Karan Varshney 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Substitution Variables "DisableEEA" and "DisableEPA" not working anymoreWe have used the 2 substitution variables DisableEEA and DisableEPA but now we notice they are no longer working. Having checked the online manual they are also no longe…
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Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?Summary: Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjus…Nan Wang-Oracle 418 views 3 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Can we remove timestamp in the email notificationSummary: Can we remove timestamp in the status change notification and keep date only. Content (please ensure you mask any confidential information): Hi Team, Can we kee…Vipul 11 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 51 views 8 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close