Category 143
Discussion List
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Consolidation fails, duplicate member name errorSummary:Building alternate entity hierarchy, no error on metadata check, consolidation fails. Content (required): Version (include the version you are using, if applicab…Scott Rodney 246 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issue: Deleting Shared Entity in Entity DimensionSummary: There is a shared entity under one group in the Entity Dimension that cannot be deleted. When attempting to delete it, an error occurs. We also checked this ent…B.Bhandari 45 views 4 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
the starting month is April-2023 and there are values in the YTD of January-23. Do you know how ISummary: Guys, this company has April as its starting month and I enabled the fccs application with this definition. however, after loading data for the year 2023. it is…Silvia Arraiol 11 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …Priyanka Bhat 54 views 5 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Maximum limit of base members can be created under any custom dimension available in FCCS.We would like to understand the maximum limit of base member can be created under any custom dimension available in FCCS.Eshant Gupta 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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eliminationSummary: Alternate hierarchy doesn’t roll up correctly for the Alternate hierarchy parent Entity due to missing elimination. Content (please ensure you mask any confiden…Gayathri C 11 views 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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Snowflake to FCCS integrationIs it possible to integrate data from Snowflake to FCCS? Are there any reference documents/whitepapers around this?SR912 31 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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data not consolidating to parent entityI have a very basic FCCS setup and trying to consolidate the data. I am not able to see anything at parent company. I can see data at Parent Current → Contribution combi…S Kumar-Oracle 85 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Entity Hierarchy movement causing Data issueIn the month of May (P5) a Parent entity E_923 was created in FCCS entity hierarchy and an existing level 0 member E252 (which initially was under E_919) was moved to E_…Karthiga Devi Ramanathan 31 views 5 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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How to delete all Journals for a scenario in FCCS?Summary: Every month, my client use the same Scenario member for consolidation. To make sure the Scenario has no data, we try to re-create the Scenario member. However, …Joseph Ip - Oracle-Oracle 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
OpeningBalance Adjustement Movement not rollup to parentSummary: i have written a simple ODR to pick a OpeningBalance movement value and move it in OpeningBalance Adjustement with reversal sign, it's working fine at child ent…Narinder Arora-162322 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Lock statusSummary: Hello Everyone, We have encountered an unusual issue: three entities are displaying a locked status in ownership management, even though they are not actually l…VNK 21 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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DI: Drill Through does not work with FCCSSummary: Content (please ensure you mask any confidential information): Hi all We are trying to rul a Drill through in FCCS via Data exchange but we are getting this err… -
SingleTime in forms with validation rules does not prevent promotion in approvalsSummary: For forms with validation rules that have Do Not Promote selected but also use SingleTime, the validation rules won't stop the entities from being promoted in A…EmmaPa 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation of FX movement and FX OpeningHi All, I've a question about "FX movement" calculation in FCCS. We have PL accounts under standard BS hierarchy, here "FX movement" are not getting calculated (expected…MKhade 52 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…Mohamed Awad-278765 111 views 37 comments 0 points Most recent by Mohamed Awad-278765 Financial Consolidation and Close
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"EXTENDMOVEMENTSCOPE" substitution variable is not visible after monthly update 24.06The ExtendMovementScope substitution variable is now enabled by default. This allows you to include Movement dimension members that are created outside of the FCCS_Movem…MKhade 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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what am I doing wrong? Custom equity.Hi all, have a straightforward requirement of equity method accounting (equity method of accounting or EMA). A holding entity and a subsidiary with 100% ownership. entry…yanni vossos 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Can we setup integration between HFM and FCCS to export the data from HFM to FCCSSummary: We are trying to setup integration between HFM and FCCS to export data to FCCS. Is it possible to do so? Content (please ensure you mask any confidential inform…
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Identify the parameters for the Manage Configuration Rule in order to configure Calc FCCS_20Summary: We need to identify the parameter for the Manage Consolidation Rules with FCCS_20 Calculations_localCurrency final rules. The purpose is to execute 2 consolidat…MiguelRamirezLeos-Oracle 23 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Usage of Drill throughHi There, We have enabled the Drill through option in FCCS and loaded the data through data integration(Current period). We are unable to drill through for the previous …Sashidhar Reddy 22 views 3 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
Deletion of IntegrationsIs there any faster and fastest way to delete integration from Data Exchange/Data Integration? In data management terms, we have 5 DLR connected to a location , moreover…MKhade 13 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Ownership % and Consol Method workflowSummary: What are the options to open and lock consolidaton ownership updates for power user? Content (please ensure you mask any confidential information): Hi All, We a… -
USD Translated currency input journal not rolling up for Non USD Parent entityWe posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its non-USD parent entity …SagarR 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error while import application (data source) ERP fusion CloudError while import application (data source) ERP fusion Cloud (test environment) in FCCS (test environment) Data Exchange for integration. The log issue is below; 2024-0…
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Unable to load the following resource: OutlineLoadUtility import operation failed.Summary: Hello! in a import account dimension process, there is a error, however it doesn't have more information about it. Content (please ensure you mask any confident…aarguello 52 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to safely move FCCS_Retained Earnings Prior out of the Balance Sheet hierarchy.User wants to move FCCS_Retained Earnings Prior out of the Account hierarchy and load the data to the specific GL accounts they have at source. Is there a risk of moving…
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FCCS - rule that would prevent a JE posting if it doesn't balance by LESummary: We need to create a rule that prevents a JE posting if it does not balance by Legal Entity. We were informed that an enhancement was coming in for this, we want…Mokarala Sandeep Shashank 15 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Unexpected behavior on intercompany eliminations on Disposals in a staged Entity's hierarchySummary: I have two hierarchies with the same base members: one flat another staged. In the flat hierarchy, the disposal of entity RU83 is treated correctly by the nativ…Fabio Fiore 32 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 223 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close