Category 143
Discussion List
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 106 views 28 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to… -
Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …Anchal Aggarwal 54 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
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How to create linked forms in FCCS application at cell level like HFMSummary: How to create linked forms in FCCS application at cell level like HFM Content (please ensure you mask any confidential information): Currently in FCCS applicati…DISHIL SHAH 58 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli…Chandramouli B-Oracle 7 views 0 comments 0 points Started by Chandramouli B-Oracle Financial Consolidation and Close -
Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti…
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 63 views 3 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 55 views 11 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Loading to Closing Balance_Input leads to unwanted reversal on Opening Balance AdjustmentSummary: Loading to FCCS_Closing Balance_Input leads to unwanted reversal on FCCS_Opening Balance Adjustment Content (please ensure you mask any confidential information…Matthias Voss 100 views 13 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Entity with less than 50% ownership but overall controlSummary: We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do th…Jeremy Stubbs 17 views 1 comment 0 points Most recent by DISHIL SHAH 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… -
For filebased data load is happening in FCCS Data load rule, will only rejected records be skipped?Summary: When running a data load rule to load records in FCCS from file, there are records rejected due to invalid intersections, will none of the records be loaded or …Arvind Moorthy-250185 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCSThe client has a requirement to move 3 base accounts from Parent Current Assets to Fixed Assets. After making this change, is it necessary to run consolidation?User_NI5BW 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to load FCCS YTD actual load to EPBCSSummary: We are trying to pull the YTD value for FCCS_Minority Interest to push to EPBCS, however, per checking it is still pulling the Periodic value. Does anyone encou…User_ZCB13 35 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to calculate in future years&periods using on-demand rulesSummary: Hi, we are trying to calculate depreciation and write it into future periods using on-demand calculation. I understood, that by default, a runtimeprompt for Yea…R Abel 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cells marked as Read only visible as editable in data formHi, We have used base level POV in one of the data form and marked that row as read only, but still that cell is visible as editable white cell. We tried to input data i…JyotiSharma 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Assistance Needed with EMEA Region Payments in Oracle Fusion CloudSummary: I would like to reach out to see if anyone has experience working with payments specific to the EMEA region in Oracle Fusion Cloud. We have some requirements th…B. Arun Kumar 4 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translation of Historical Override Accounts at Average Rates:Summary: From the general understanding on Translation in FCCS, Movements in historical override accounts get translated at average rates whenever there's no override va…rashmi.subash 44 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a group to another group for bulk dataSummary: I have 184 owner groups which were assigned dimension level security using epmautomate importAppsecurity command. Now i want to assign these groups to respectiv…Amara Sai Sandeep 14 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"process management enabled" property for account and entity dimension as falseSummary: can we set the process management enabled property to "false" for account and entity dimension in FCCS? does it have any performance impact on the approval proc…Vandita Vyas 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidated Entity Not Reflecting Historical ActivitySummary: We are opening up a new consolidated entity 103C in our hierarchy, and it appears that 103C is not reflecting the full consolidated activity as expected, —it on…Sanjana Soni 19 views 4 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
calculate amount column in data load mappingSummary: Requirement is to calculate the amount dimension as * to 1/Amount in FCCS data load integration. Kindly help me in sharing knowledge on the efficient way to han…PrinceKumar 22 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Different year-end for two scenarios within the same FCC applicationQuestion: What are possible approaches in FCC to handle different year-end for two scenarios within the same application? Background: The application is set for a Jan to…Jaco Steenkamp 103 views 6 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Can we format the Out Of The Box Journal reports and ICP reports like font or color?I would like to know the flexibility of editing format of the OOTB Journal reports , ICP report? can we get that option if we raise the enhancement request?MeghaC 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recomputing Ownership Fails With Error: "Ownership data for certain Parent/Legal Company combinationSummary: Hi All, We have our primary and shared entity hierarchy all under FCCS_Total Geography in EOBP enabled Application. When level0 entity is shared in another pare…Ashok_Yadav 7 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th…Antonio Barbaro 4 views 0 comments 0 points Started by Antonio Barbaro Financial Consolidation and Close -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…Mitesh Kataria 5 views 0 comments 0 points Started by Mitesh Kataria Financial Consolidation and Close -
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 9 views 1 comment 0 points Most recent by Mitesh Kataria Financial Consolidation and Close