Category 143
Discussion List
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Is there any way to restrict load data to FCC for closed monthsI know we have "manage period" page to close month in FCC, This restricts from posting any Journal entries in FCC. But we have a data load process, its file based and we…HarryEPMUser 51 views 5 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close -
FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistakeHello All - FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistake while it should be under FCCS_Mvmts_Total. This seems to have happened a while ago. Is ther… -
changed Parent of TotalOpeningBalance to other member, which is created outside FCCS_Mvmnt hierarchyMistakenly changed the Parent of Total Opening Balance from FCCS_Closing Balance to some other member, which is created outside of FCCS_Movements hierarchy. Now when try…T Hussain Kumar 31 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …SRAD 34 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Alternate Hierarchy IssuesSummary: Hi All, We've created an alternative hierarchy and shared few parent and base members within it. However, we're currently facing issues with viewing the correct…
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 3.1K views 16 comments 14 points Most recent by Ashutosh Bhatikar-Oracle Enterprise Performance Management Resource Center
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How can we integrate Service Now ( SNOW) system with EPM Cloud applicationsSummary: Integration of Service Now (SNOW) with EPM Cloud Content (please ensure you mask any confidential information): As Oracle has implemented, pipeline feature in E…Priyesh P. Rane 71 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limitations of FCCS Standard CloudSummary: We are currently evaluating whether to go for FCCS Standard cloud or Enterprise cloud and noticed that below features are not available in FCCS standard cloud: …SKM 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation in FCCS on two different levels of the entity hierarchy with different ownership %Is FCCS able to handle consolidation on two different levels of the entity hierarchy with different Ownership percentages for each consolidation? Given that we have the …Lezly Abou Habib 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement to change our fiscal year start period.Summary: We would like to Reset the First month of Fiscal year. As per Oracle documentation after you create an application, you cannot change or enable the month option…Sanjana Soni 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Security Enabled for View dimension after 24.06.86 patchSummary: After 24.06.86 patch in prod over the weekend, our users started complaining about denied access. Upon investigating we see the security was enabled for the Vie… -
Prior Year Retained Earning - Opening BalanceSummary: So referring to Oracle's documentation, Opening Balance for Retained Earnings Prior is the Closing Balance of Total Retained Earnings from the end of the Prior …
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Data Load File for PipelineSummary: Currently data load files are being manually imported into Data Exchange and then from there we created a Pipeline and called the Data Exchange job. Is there a …
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EPM Agent receives job but does not attempt extractSummary: EPM Agent receives job but does not attempt to connect to on premises DB to perform data extract query. We have a single production database on premises that pr…
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Report Creation Using SmartViewSummary: Hi Experts, Please advice whether new reports can be created from Smart View or is it just the Adhoc analysis that is being referred to. If its Adhoc analysis, …Vipusha Chandrakumaran 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Shared Entities are showing inconsistent resultsSummary: Shared Entities are not consolidating correctly Content (please ensure you mask any confidential information): Currently Entity Structure like A,B,C are parents…HariKetha 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Load balancer during data center outageSummary: We recently faced data center outage at Ashburn location, all our Oracle EPM application went down for hours. Content (please ensure you mask any confidential i…Ramsha Ansari 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deployment not successful errorSummary: Getting errors during Business Rule deployment in Test instance Content (please ensure you mask any confidential information): We are getting below error messag…Amit Kulkarni 102 views 11 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Alternate entity hierarchy and shared parent entity eliminationSummary: The shared parent entities are functioning well in HFM for our client. However, we have yet to achieve the same functionality in FCC. It appears that this featu…Jane Wang 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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API Key Authentication for EPMSummary: We are establishing connection between Oracle Integration Cloud (OIC) & EPM FCCS, and we are using EPM Service Admin ID for this connection. This connection is …Dharanidharan M 34 views 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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Is it possible to create multiple versions in FCCS application for each monthSummary: User wants a facility in FCCS application to create different versions of each month in which team can do different calculations to compare the results. Out of …Prateek Doshi 25 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management Export Mode Replace doesn't workSummary: Data Management Export Mode Replace doesn't work. When we choose Replace Mode, Scenario/Year/Period/Entity/Mapped Data Source is encountered, the entire combina…J Mahero L 106 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management - Error when no records presentSummary: Hi Everyone In our implementation when FCCS pulls data from Oracle Fusion, we might have a possibility it returns 0 records or just the header, which is ignored…Mary John-Oracle 84 views 4 comments 0 points Most recent by User_M20FM Financial Consolidation and Close
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Cannot add Custom Attribute to Account dimension DSO Enabled.We receive the following error while trying to add a custom attribute to account dimension: Attribute dimensions may only be added to sparse dimensions. Does FCCS still …yanni vossos 261 views 16 comments 0 points Most recent by Julie Belurier Financial Consolidation and Close -
Enterprise Journals Line Number Mandatory Column in TemplatesSummary: Line Number in Journal Template seems to be a mandatory column. Any workaround to suppress it or auto calculate the same would be helpful. For our Integration, …Mary John-Oracle 11 views 1 comment 0 points Most recent by Vaishnavi Laguduva Financial Consolidation and Close
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YTD getting calculated for Closed EntityWe have closed few units (Entity) in April 2024, but YTD balances are still populated for remaining months. (May to Dec..) Is there any way to zero them out or tell FCC …
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r…Sashidhar Reddy 23 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int…
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Unable to submit data in Data Form when Consol run is in processSummary: So we have designed some form in our system as per client requirement, in which we have put the Consolidation functionality as an inbuilt. And when ever the use…KC-2109 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close