Category 143
Discussion List
-
FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …Giridhar Kumar-280189 142 views 22 comments 0 points Most recent by Giridhar Kumar-280189 Financial Consolidation and Close -
How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…DISHIL SHAH 32 views 5 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
-
Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…Gel Romero 63 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
-
User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …Bjoern Schumacher 12 views 1 comment 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
-
Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo… -
No Input for some Months - QuestionSummary: No Input for some Months - Question Content (required): Hi All, just a question. In my FCCS Application, I have a Forecast Scenario (Called "FCST_3_9"). For thi…Antonio Barbaro 41 views 2 comments 0 points Most recent by User_6M4GS Financial Consolidation and Close -
Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…Mo Kandous 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is the Clone Environment using a maintenance Snapshot or the current live App?Summary: Content (please ensure you mask any confidential information): Hi all I have a doubt: According to this document: it seems to reference a "Snapshot" when doing …NK2025 51 views 7 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close -
FCCS Substitution Variable Migration to Consolidation SettingsSummary: The 24.04 release docs shows that multiple consolidation substitution variables are currently available to migrate but only 2 of them did Content (please ensure…Brian Robinson 52 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Extracting Data from FCCS for YTD without Data ExchangeSummary: Hi, Currently, users use HFM Extract data load option to extract data from HFM. However, they want to have similar option in FCCS but they do not have access to…Sud VJ 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Custom attributes in account dimensionSummary: I am not able to add custom Attribute in Account dimension. Account dimension is spare dimension.Neha Talati-267028 24 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Pipeline feature using EPM commandSummary: Pipeline feature triggering EPM command and EPM automate command triggering pipeline Content (required): Is there any EPM Automate command to trigger pipeline? …Ramsha Ansari 827 views 13 comments 3 points Most recent by DJ Banga Financial Consolidation and Close
-
Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…Mihajlo 94 views 10 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
-
Cash flow when BS movements are present in AccountsSummary: Implementing out-of-box cash flow in a scenario where CoA roll-up itself has movement breakup (eg. PPE - Opening, PPE - Additions, PPE - Disposals) Content (ple…Siddhi_Shah 52 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…Rashmi Subash 71 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Creating Consolidation Journals - Selecting "Data Source" - Duplicate Entries Due to Shared MembersSummary: Shared members in Data Source dimension are displayed as selectable options when creating journals. (Consolidation Journals) Content (please ensure you mask any…Bjoern Schumacher 23 views 3 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
-
Can we load .xlsx file format in FCCS data management?We want to load .xlsx file format into data management? Is there any work around available apart from converting the format externally using macro into .xls or .txt form…Utkarsh Choudhary 16 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
-
Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…Girish Kotecha-Oracle 28 views 2 comments 0 points Most recent by Girish Kotecha-Oracle Financial Consolidation and Close
-
Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: These specific tasks are causing u…
-
Hi, what is the approach used for regression testing for Oracle PrimaveraSummary: what's the period Oracle expects the customer to complete the regression testing Content (please ensure you mask any confidential information): Version (include…User_6Q25H 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…Bjoern Schumacher 44 views 8 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close
-
Unable to connect from EPM to FDIUnable to connect from EPM to FDI, is there any API or connector available so we can use it in our application ?PRASANNJEET DAS 17 views 2 comments 0 points Most recent by PRASANNJEET DAS Financial Consolidation and Close
-
FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o…Tjeerd Huisman 293 views 8 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close -
Dashboards - Manage capability showed up in FCCS role assignment reportSummary: New entries showed up in the Role Assignment Report for FCCS users with the Power User application role assigned, "Documents - Manage" and "Dashboards - Manage"…Tony Downs DTV 73 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
An error occurred while copying ownership data to next yearWe created alternate hierarchy in the FCCS application, we need the data from previous period also to be rolled up to the current period, so we unlocked the hierarchies …
-
Inconsistent behavior of data load in FCCHello, We came across strange issue as mentioned below: Using Data Exchange, file based load was done for one of the entity and it is visible in Workbench. But same is n…
-
FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…Ben Moster 172 views 12 comments 0 points Most recent by user301712 Financial Consolidation and Close
-
Enterprise Journal setupSummary: We're on the step of creating Target and Journal Templates, how we can handle the attributes? Content (please ensure you mask any confidential information): Ver…User_ZCB13 1 view 2 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close
-
Enterprise Journals Webinar, Training & Documentation linksHello everyone, Just wanted to provide a single place for everyone to be able to access all the materials that will help you fully implement and utilize Enterprise Journ…Tim Gaumont-Oracle 85 views 0 comments 1 point Started by Tim Gaumont-Oracle Financial Consolidation and Close -
System ratio calc impact on consolidation timeSummary: On analysing our consol performance we spotted that the system ratio calc appears to have an impact on consol times Content (please ensure you mask any confiden…Jeremy Stubbs 13 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close