Category 143
Discussion List
-
Loading of Adjustment period from ERP GL to FCCSSummary: We have P13 period enabled in FCCS and we're planning to load the adjustment period from ERP GL to this period. The connection we used was the native or out of …User_ZCB13 144 views 3 comments 0 points Most recent by User_ZCB13 Financial Consolidation and Close -
Is there a way to automate data validation for all Entities and Accounts between Fusion and FCCS?Summary: Curious if anyone has found a way to automate data at all levels between Fusion and FCCS for Entity and Account? I don't think this is available standard out of…Greg Hull 78 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error Invalid Entity while run Consolidation processSummary: Hi All, Im facing error Invalid Entity while running Consolidation process for Ruleset: SBT_Owners Equity (Holding), please tell me how to check and resolve thi…Phi, Linh 100 views 8 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…
-
How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row…Ija Vidaurri 21 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…
-
Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …Feluche 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is it possbile to check ICP ownership percentage and then generate Related party transactions.Summary: Customer wants to check the ICP ownership method and then apply 1- ICP ownership percentage to generate the related party transactions Content (please ensure yo…Vishal Pinakin Vora 252 views 15 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
-
Data Management - loading Debit and Credit using delimited fileHi All, I am able to load credit and debit from Delimited file in Data management using the below SQL but one of the issue i am seeing is change sign is not applying bec…Prem Siva Kumar Reddy Rami Reddy 44 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
-
Enterprise Journal Post to Oracle ERP failed (Failed to fetch batch id)Summary: Content (please ensure you mask any confidential information): Error Details Journal Data import to ERP failed. Purging the GL Interface table data Failed to fe…SagarR 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Smartview Extension for Enterprise Journals - Findings and LimitationsSummary: Hello, Although I am aware of and have used EJ primarily for the write-back of EPM to ERP GL Cloud, we are using it to push late adjustments from FCCS to Planni…Rajesh Mukhi 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Equity pickup configuration and ownership questionsSummary: Need advice on how to set up ownership split between 2 holding companies Content (please ensure you mask any confidential information): Version (include the ver…K McMillan 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Requirement to load YTD balances only for a set of accounts but move balances to asset or liabilitySummary: We have certain offset accounts in ERP and their periodic balance may be either negative or positive. Requirement is to update YTD balance based on the periodic…Venky55 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Does EPU rules apply for both Subsidiary and Equity method entity defined in ownership management?Summary: Can anyone help me understand whether EPU calculations/rules in FCCS works for both subsidiary and equity method entities defined in the ownership management. A…Apeksha Nahar 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v…Erik De Rouck 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
EPM AgentWhich version of Jython and Groovy does the most recent version of the EPM Agent support? FCCS is version 24.07.52 Thank you, PRPeter14 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal…Kunal Baikar 41 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close -
FCCS Historical amount form duplicating values in Override formSummary: While using the Amount Override Functionality for one of the Historical Amount override account the figure punched at Managed Data is being copied to other Hist…Anand_BA 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entitiesSummary: Hi All, Is it possible to bring FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities. We are restructuring the Org by divestitur…SenthilSSN 12 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Performance issues with approval hierarchySummary: Hi, "We are trying to promote/approve an entity in the approval hierarchy setup, but the process is taking significantly longer than usual. It typically takes 1…JyotiSharma 4 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to remove FCC forever intersections created by disabled/hanging balancesAs FCCS requires unique data source, we'll be ending up with hanging USD in RP_GLxxx that will be offset by USD Override JEs in RP_JE_USDOR for disabled entities. Though…Matt S [GE] 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
Formatting data entry forms is buggy and slow (any tips?)Summary: I'm looking for tips as I'm trying to use formatting in data entry forms to make them easier to work with, but find it really buggy and slow. What am I doing wr…Tjeerd Huisman 21 views 3 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
How to enable the Digital Voice Assitant in FCCSSummary: We noticied that this feature is being introduced in Dec 24' patching, trying to understand how to use this feature. I saw an option in Settings to update chann…SubramaniKalimuthu 21 views 6 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
-
FCCS Copy All Data from One Scenario to Another ScenarioSummary: Hi, We are trying to FCCS Copy All Data from One Scenario to Another Scenario and one period to another period one year to another year including Opening and cl…S Hari prasad 52 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Do we have a place where all the FCCS past trainings and webinars has been available?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…AS2870-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
What's best practices to leverage dimension for non-gaap reporting in FCCSI am currently using FCCS and Planning apps with similar dimensions and want to determine best practices when reporting non-gaap results. Current design recommendation w…Scott Archila 11 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
-
FCCS_YTD usage in configurable rules causes consolidation to never completeSubmitted an SR for this, but was told to submit the issue here. SR: 4-0000129502 We are having an issue using FCCS_YTD in configurable rules - has anyone else ran into …Dale Joosten 34 views 7 comments 0 points Most recent by Dale Joosten Financial Consolidation and Close
-
We noticed that Amount override data getting clearedSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, We noticed that Amount override data getting cleared afte…SenthilSSN 15 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Mapping for amount based on accountcurrent setup is to receive amount in different columns. "Amount1" and "Amount2" If accounts are between 1000 and 2000 then Amount to be mapped as (Amount1 value divided…Dharanidharan M 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
FCC to PBC refresh members using REST APISummary: We need to automate the process of 'Refresh Members' for the Target application within FCC. An API will need to be established to call this function. This is to…