Category 143
Discussion List
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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 17 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 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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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…
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Net entities balances because of a splitSummary: Content (please ensure you mask any confidential information): Hi All, We are splitting some entities in our FCC application and to achieve this, we have create…
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Dynamic Time Series: month to dateSummary: Hi All, I'm trying to make use of the Dynamic Time Series feature in FCCS in order to create a month to date option in a report. However, although I have adjust…DylanPauwels 27 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Formatting in validation rules in data forms got hampered after patch updateHi Team, We have validation rules in data forms and color formatting is applied there. After the current month patch update , those validations rules are not working as …JyotiSharma 46 views 7 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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[Data Integration] Trouble pulling ONLY adjustment period (P13) data from Oracle ERP Cloud into FCCHi everyone, I am trying to pull adjustment period (P13) data from Oracle ERP Cloud into FCC. However, when I do so, it also pulls Dec data. Does anyone know how to avoi…Matt Maurer 200 views 3 comments 0 points Most recent by User_ZCB13 Financial Consolidation and Close -
How to input separate exchange rates for Shared EntitiesSummary: How to input separate exchange rates for Shared Entities in FCCS? Content (please ensure you mask any confidential information): We want to translate an Entity …AnkitMehta 22 views 4 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Hi. What is the retention period for audit logsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Karishma Kabra 37 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Added new Parent for existing members.Will we be able to get the data by default?We have added a new parent for the existing members in the Entity Hierarchy. We are looking for a way to get the data under the new parent by other than running Consolid…Shilpa Char 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change in Account type is not working correctlySummary: Hi all, We are having an account tagged as Asset account type. Now, as per the requirement, we want to change the account type to Expense as the same account sh…Aditya Mehta 40 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidationSummary: Hi, We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing val…mpatu 29 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Move Opening Balance to Open Balance Adjustment data using Custom Dimension membersSummary: Hi All, As part of the entity split, we want to move the opening balance to the Open Balance Adjustment data for future periods. We have split the entities unde…
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Missing blocks for customized CTA calculationSummary: We created a customized calculation in insertion rule 30 to calculate the CTA accounts per client request. These CTA accounts use UDA "CTA" to mark them, and th…
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…CarolinaRodriguez 229 views 6 comments 1 point Most recent by Balachandra K Financial Consolidation and Close
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Is there any feasibility to create Custom Audit reports in FCCSSummary: Hi, Is there any feasibility to create Custom Audit reports (logs) in FCCS apart from the OOB audit report available in FCCS. Looking mainly on Activities repor…
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Forms 2.0 FCCSHi, Where can I find proper information on the differences in Forms 2.0 vs 1.0 for FCCS? I can only find documentation for EPBCS. Thanks!Alyssa Longo 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla…Marco Vissers 234 views 18 comments 2 points Most recent by Marco Vissers Financial Consolidation and Close -
NetSuite Integration with FCCS1.Our goal is to load trial balance data directly from NetSuite ERP into FCCS. 2.We understand that there is no specific documentation available for integrating NetSuite…K Maheswara Reddy 212 views 1 comment 0 points Most recent by Sunil Gavvala-Oracle Financial Consolidation and Close
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FCCS_CTA/FCCS_CICTA and FCCS_Mvmts_FX_MovementHello, I am getting an unbalanced balance sheet at parent currency due to data in FCCS_CICTA, FCCS_Mvmts_FX_Movement that does not sum to zero. I can understand the foll…Nigel Keedy 49 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to export data management > process details using EPMAutomate?Summary: Im using oracle epbcs, is it possible to export data management > process details using EPMAutomate? (Im referring to the table) My goal is to check the data lo…Noah01010101 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Substitution Variable - Not Working in Custom Application FDMEESummary: Issue with using Substitution Variable in FDMEE Content (please ensure you mask any confidential information): Hi All, we noticed an issue with a Custom Applica…Antonio Barbaro 29 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to apply cell level formula in data forms 2.0?Summary: We want to apply 2 different formulas in a single column in data forms in FCCS. Generally, we apply a formula for entire column but in case we want to apply dif…Pooja Jain 37 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 29 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 86 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 8 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.…NKW 26 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 152 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 86 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 66 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close