Category 143
Discussion List
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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 96 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 51 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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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 73 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 21 views 3 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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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 14 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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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 24 views 2 comments 0 points Most recent by Girish Kotecha-Oracle Financial Consolidation and Close
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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 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 42 views 8 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close
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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 12 views 2 comments 0 points Most recent by PRASANNJEET DAS Financial Consolidation and Close
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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 75 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 …
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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…
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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
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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 103 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 11 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Opening Balance not coming for entity member when shared under newly created alternate hierarchyHi, We have shared a child member(W175) in newly created alternate hierarchy(W175 Consol) in Aug-FY24. We can see that the Opening Balance is not getting populated. Scre…T Hussain Kumar 41 views 3 comments 0 points Most recent by T Hussain Kumar Financial Consolidation and Close
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Restore Backup without having the LinkOwnershipandDataLocking Substitution variableSummary: We have the Artifact backup when we don't have the LinkOwnershipandDataLocking Substitution variable set as False. When we try to restore that backup, currently…Kirti 13 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How does FCCS Balance gets calculated if enabled.We need to understand how does FCCS Balance gets calculated, admin guide shows steps how to disable the calculation through configurable consolidation rules. Is it enabl…SagarR 32 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Minority interest QuestionSummary: Dear All, We have an entity with 95% consolidation. In FY22, the minority interest was calculated on total equity and posted to its parent. However, in FY23, th…VNK 11 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How can we ensure intercompany reports reflect the correct parent entities when Parent changedSummary: Hi All, we have below scenario, for example Entities Alpha and Beta were 100% under Parent_One until June 2024. From July 2024 onwards, they are no longer under…VNK 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS_CTA account data changed after re-consolidation in the prior periodsSummary: We have restructured the Entity Hierarchy with Sub-Parents and re-consolidated all prior periods data, but the FCCS_CTA account shows some variance between now …SenthilSSN 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Issues in Drill thru in Forex and ERP cloudSummary: I am experiencing problems with drilling through forex data. I am utilizing an ERP adapter to extract forex data from the ERP cloud. We have deployed the BI rep…
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Account with member formula does not aggregate to Top Custom dimensionSummary: I have a Dynamic Calc member with the following member formula in my DSO application: IF (@ISMBR("FA_Fixed")) "COSTot" = "BurdenSGA" + "RegionAllocDiff" + "ICAl…ApOK 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enhanced ASO Cube Dimensions Table in Activity ReportAs per September 2024 patch update - Enhanced ASO Cube Dimensions Table in Activity Report update has been featured. We want to know how it affects the application & how…PRASANNJEET DAS 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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All Data Extract from FCCSSummary: We want to extract all the data from FCCS to a csv file and are facing challenges. Content (please ensure you mask any confidential information): Hi Experts, Ou…Aditya Mehta 150 views 13 comments 0 points Most recent by Eddie F Financial Consolidation and Close
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Issue with data retrievalSummary: I have a statistical hierarchy with the following structure: The member formula for the dynamic calc accounts is composed of members from the Primary Balance Sh…ApOK 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Inconsistent result possibly due to solve orderHello, I am trying to populate account "Acc1830" with the values of account "Acc1820" using below member formula written on "Acc1830". "Acc1820"->"CP1"->"AC1"->"Total Cu…
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Is there any way to get behind the system user "frs_epm_prod" to see the actual userSummary: We use a number of data load rules (DLRs) that combine several steps to make the data load process as easy as possible for the users. When these rules are run w…Erringc 21 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can we keep Goodwill offset as a historical account?Summary: In our use case, the Investment and Equity accounts are historical accounts. The child entities are in GBP and the Parent is also in GBP so goodwill is generate…Pooja Jain 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close