Category 143
Discussion List
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How are people handling the movement member for plug accountsSummary: As far as I can tell, when intercompany accounts eliminate to the plug account the data stays in the original movement member. This means that when 2 accounts e…EmmaPa 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…Subramanian Karunamoorthi 83 views 11 comments 0 points Most recent by NarayananS Financial Consolidation and Close -
Investment in Subsidiary Elimination having no intercompany PartnerIn my Project, There are so many cases, where investment is made having no Intercompany partner or in some cases same ICP( same Affiliated Code). I checked out the OOB r…Sanjeev_Mishra 2 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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FCCS: Is it possible to NOT display Forms under the library in Reports or limit accessSummary: Content (please ensure you mask any confidential information): Hi all As per attached, we are seeing Forms displaying under the library part of the new REPORTS.…NK2025 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reversal of YTD Closing Balance and FCCS CTA from the prior periodSummary: We need to identify how reversal of YTD Closing Balance and FCCS_Retained Earnings Prior, FCCS_CTA, FCCS_REC OBFXCTA from the prior period for “FCCS_OpeningBala…David82Padilla 121 views 7 comments 0 points Most recent by David82Padilla Financial Consolidation and Close
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 82 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Process for Entity MovementSummary: Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods. If we have 5 years worth of data, and it's taking…Greg Hull 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rolling 12 Consol Formulas DSO HelpIn the process of converting our FCCS apps to DSO. Have noticed some of our Rolling 12 member calculations (Consol formulas tied to Account dimensions) are causing grids…Angela Ellis 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 141 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Essbase could not get a lock in the specified time.Summary: Content (please ensure you mask any confidential information): When consolidating we are getting this error: Essbase could not get a lock in the specified time.…NK2025 208 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Load Data in YTD_InputHello, The cumulative data upload (YTD_Input) forces you to define a single "Default Movement" per accounting account ("Calculate Movement rule"). If so, how could I loa…CarolinaRodriguez 12 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 13 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Use substitution variable in data integration pipeline jobSummary: We would like to use substitution variables for the start/endperiod of a data integration as part of a pipeline job (with a few integrations and a consolidation…Tjeerd Huisman 34 views 2 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Consolidation Journal ReportIs it possible to run the journal report in EPM FCCS with a criteria to show which Consolidation journals have an attachment?AnubhavJain1 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?ALopezS 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: User Variables in Calculation Manager Rules associated with Data FormsSummary: This article helps explain how EPM Cloud User Variables can be associated with Calculation Manager business rules to avoid Runtime Prompt by associating User Va…Ashutosh Bhatikar-Oracle 106 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Metadata - Never share Member followed by shared memberSummary: In the Legal Entity metadata file, in the order of sequence can we have member with shared as 1st and then followed by never share Content (please ensure you ma…Vijayverma 36 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using substitution variable for Entity in Copy Data profile does not workSummary: Using substitution variable for Entity in Copy Data profile does not work. Content (please ensure you mask any confidential information): Dear FCC Prod. Managem…Gerrit Haan 22 views 4 comments 0 points Most recent by Gerrit Haan Financial Consolidation and Close -
Audit log of adding and removing users from groupsHi, Could someone please guide me how I can export the Audit log of changes to groups (specifically adding and removing users from groups not creating/deleting groups) T…RajuNaidu 14 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
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FCCS - Consolidate Job - Low PerformanceSummary: In our Oracle FCCS environment, our "Consolidate" job runs in average during 40 minutes. Some jobs might run for more than 100 minutes. This is quite a lot know…Julie Belurier 34 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ?ArjunBhasin 35 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@ISATTRIBUTE Shared Entity MemberSummary: I have a custom attribute set up on my Entity dimension and had put code into FCCS_110 to check if the attribute is a certain member before performing a calcula…KimJenkins 3 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 468 views 6 comments 0 points Most recent by BrettMac24 Financial Consolidation and Close
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Will Daily maintenance runs while the application is in Admin ModeSummary: We are in the EL Migration wanted to know Daily Maintainence will be run when the application is in Admin Mode. Wanted to ensure From Oracle that no Daily Maint…SubramaniKalimuthu 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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When running a consolidation at Total Geography, the consolidation does not finishSummary: In Oracle Financial Consolidation and Close Cloud (FCCS) Application, when executing the Consolidation or Force Consolidate rules, Consolidation Process is keep…Gary Hewstone 46 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to connect Oracle DB from EPM?Hi Team, As part of integration project, we would like to connect Oracle DB from EPM; which could help us to create a view and get the desired data from Oracle DB to EPM…Sukanya 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to pull FCCS data with fully qualified name.Summary: I'm working on integration to PBCS. I need map Entity Dimension shared member to different entity Target in PBCS with its base member to separate consol elimina…Rosida Majid 36 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…David Hiscutt 81 views 8 comments 0 points Most recent by Managing Partner Financial Consolidation and Close