Category 143
Discussion List
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Controlling Standard Movement Calculations based on ClosingBalance_InputHello, In our FCCS system, some entities in the group load both the Closing Balance and Movement Balance, while others provide only the Closing Balance. For entities tha…Bjoern Schumacher 31 views 5 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
FCC Approvals Budget Data Multi YearSummary: Working with a client that intends to use FCC to consolidate the Budget data. The reason for using FCC is to leverage the elimination functionality. The Budget …Steve Hitchman 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Know if Application is Hybrid Enabled using REST APISummary: This tip helps to identify if an application is Hybrid Enabled using REST API. Content (please ensure you mask any confidential information): Use REST API Get A…Ashutosh Bhatikar-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…K McMillan 16 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Locking entities in FCCS without using approvalsSummary: Locking entities in FCCS without using approvals Content (please ensure you mask any confidential information): Can we lock the entities for historical periods …AniN 73 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"Net Income Equity rule"Summary: We have currently copied the OOTB rule of "Net Income Equity" and replicated with different source accounts in place of Retained Earnings Current. And Target re…Rashmi Subash 12 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…Rashmi Subash 36 views 3 comments 1 point Most recent by Jing Xue-Oracle Financial Consolidation and Close
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how to modify time zone in FCCS as system administratorSummary: how to modify time zone in FCCS as system administrator which applies to all users. I am not seeing this option in Settings. Can you help me on this? Content (p…Divya_Masoodi 29 views 7 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Clarification on New System Maintenance Process for Consistent Data Load Performance in 24.11Summary: Hi Oracle, Can you please provide update on disabling the below feature provided in the 24.11 release notes: To address inconsistent data load times, Data Integ…Ramsha Ansari 41 views 2 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Issue with Clone Environment CommandSummary: While running cloneEnvironment command using groovy script, we are receiving below error - A method called by the script failed on line: 33, with error: Invalid…Priyesh P. Rane 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pull Dynamic Calc Member Values using Data Load RuleHi all, We are trying to pull values from members in which are dynamic calc for the consolidation dimension using a data load rule, has anyone been able to accomplish th…Sarah Paroya 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we…Jeremy Stubbs 82 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag…Shane Rooney 82 views 2 comments 2 points Most recent by JML-820830 Financial Consolidation and Close -
Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000…Antonio Barbaro 32 views 17 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…Valerie Fisher-279201 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…Alyssa Longo 12 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.…ArjunBhasin 47 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…AaronJozef 132 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any Security feasibility available on using Import and Export mode optionsSummary: Hi Team, Please let me know if it's possible to restrict the import and export modes to only replace and merge(remove/restrict others) in data load section in F…Eshant Gupta 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCS, how to give access to power user to manage dimension?Summary: We setup an application using out-of-the-box features. We would like to allow user with Power user role to manage dimension. This Power user will add in new acc…Michelle Young 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle FCCSUnable to copy Lvl0 data from P01-FY25 to P04-FY24 from one period to another, in FCCS. What are the ways to copy all Lvl0 data from the period P01-FY25 to P04-FY24? We …Global Support Desk 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment…Thiru Vedantham 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom Dimension or Supplemental DataSummary: Custom Dimension or Supplemental Data Content (please ensure you mask any confidential information): Hello team, We are in a new FCC implementation and we have …CarolinaRodriguez 41 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Drill through from FCCS to PowerBIHello, Is it possible to setup drill through URL from FCCS to PowerBI report and - most importantly - pass members from application dimensions as values for report's URL…
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Users Unable to see the existing file and folders (flat file) in Data exchangeSummary: Hi , Power users having access all the entity, he trying to upload the file in Data Exchange card. but he can upload the file but file is not visible and he can…Nagarajan Mouttouvelou 272 views 10 comments 0 points Most recent by Sandeep Hardikar N S Financial Consolidation and Close
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Dispaly Currency Symbol in CellHello Oracle Community, I'm working on Oracle EPM Planning and would like to display currency symbols (e.g., $1,000 ) directly in webforms alongside the financial data. …adarshad 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to enable excel formulas in VBCSSummary: Hi Team, We are using VBCS template but we want some columns in the template to be derived using excel formula. Currently, it shows as below while using formula…Vidhi Dave 11 views 2 comments 0 points Most recent by Alex D-Oracle Financial Consolidation and Close
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Is there any Security feasibility available on using Import and Export mode optionsIs there any option to hide this import /export feature.Eshant Gupta 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Possibility to export journal with Entity Dimension in the POVSummary: Content (required): Hi all When we export Journals I do not see the Entity dimension in the POV. This was possible with HFM. Could someone let me know if this i…NK2025 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U…Gianluca Natili 18 views 5 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close