Category 143
Discussion List
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Not able to enter data at Parent Entity using FCCS_Parent Input consolidation memberSummary: Not able to enter data at Parent Entity using FCCS_Parent Input consolidation member. The Parent Input and Contribution Input is enabled in configuration. The c…Tejas_ 146 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Implementation of financial notes eligible for eliminationSummary: We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to … -
Enabled Pipeline Execution for non-admin users but it is not working.We have Enabled Pipeline Execution for non-admin users but it is not working. When logged in as a user, we are unable to see the Pipeline job in Data Exchange. We follow…Mamtha Deepak 23 views 4 comments 0 points Most recent by Mamtha Deepak Financial Consolidation and Close
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…Nancy Ackerman 22 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…MKhade 13 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Make Book header dynamic based on entity selection in FCCSSummary: "Created book header page dynmaic based on entity and year selection in FCCS. Content (please ensure you mask any confidential information): Customer requiremen…AlokPriyadarshi-Oracle 22 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Managing Trial Balance Data Ownership and Approval WorkflowSummary: User A uploads their Trial Balance (TB) data into the system. Subsequently, User A promotes ownership to User B. Later, User B further promotes ownership to Use…
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Usage of the command runIntercompanyMatchingReportHi There, There's a new epmautomate command released in Apr'24 patch called runIntercompanyMatchingReport. In Oracle, it says we can customize scenario, period or year. …Sashidhar Reddy 22 views 2 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
Data Management folder securitySummary: We would need a security on Data Load Rule folder in Data Management for TXT files Content (please ensure you mask any confidential information): Dear Experts, …Stefano Francese 31 views 6 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
How to set up additional validation rules in enterprise journalsSummary: How to set up new validation logic in enterprise journals Content (please ensure you mask any confidential information): I am trying to set up enterprise journa…
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Disable/Skip/Mark as dummy for a particular stage or a job in a pipelineSummary: We would like Oracle to add a functionality to disable/skip/mark dummy a particular stage or a job in a pipeline across all Oracle EPM Cloud applications Conten…Priyesh P. Rane 23 views 5 comments 1 point Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Drill through to data source using Apache Web serverWe are trying to drill through from FCCS to SQL Database for that we have configured the Apache Web server but still, we are not able to achieve so could you please help…Prem Siva Kumar Reddy Rami Reddy 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Consolidation Journal UI not Scaling ProperlySummary: In our Test Environment for our FCCS application, using version 24.05 and the Oracle Redwood theme, we have noticed a difference related to the scaling of colum…Logan S 21 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…Swaraj Vamaravelli 31 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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DM in FCCS - how to enable folder level access by locationSummary: in FDMEE on prem we were able to setup folder level access so that every user assigned to a specific location, could only see the folder for that location. what…Emanuele Panichi 98 views 7 comments 0 points Most recent by NK2025 Financial Consolidation and Close
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Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
Number of ScenariosSummary: Impact of number of scenarios created on Consolidation performance Content (please ensure you mask any confidential information): Is there any recommendation or…Amit Kulkarni 13 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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API version changeSummary: All Oracle EPM cloud apps are on V1 version. Want to know when do this version change from V1 to V2? is it something Oracle does or we need to do it at our end?…Priyesh P. Rane 11 views 2 comments 0 points Most recent by Priyesh P. Rane Financial Consolidation and Close
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FCCS & Data Integration Export of YTD data from FCCS to Planning using DM does not workSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know if I am missing something in my current configuration to enable YT…
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Is there any way to copy Parent input journals from One scenario to another scenario.HI experts, We have a requirement where we are copying data from one scenario to another scenario, for which we have created ODR rule, which copies managed data , and jo…Rahul G.-Oracle 11 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…Warren Pereira 1.1K views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on…ericerikson 11 views 3 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
Best Practice to Share Minority % (NCI) to Standalone EntitySummary: What is the best practice if we want to share the minority % (NCI) into standalone entity? We currently have ID28 as standalone entity, and we need our entity […Andika14 33 views 2 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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How to define mutually exclusive range of ownership in FCCSSummary: Require a solution to define the mutually exclusive ownership ranges in FCCS in below scenario: JV with 70% interest Subsidiary with less than 70% interest As p…Apeksha Nahar 22 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Needing to import data through Data Integration from file with source amount in EUR format (.,)Summary: needing to import data in EUR format (comma as decimal separator) Content (please ensure you mask any confidential information): I have a data file to import in…Gianluca Natili 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Extract YTD Data using Data Extract via overview Extract DataSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know the exact reason why we cannot extract YTD data via Overview -? ex…NK2025 61 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d…Tjeerd Huisman 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management automatically delete TB files after running Data Load RuleI notice that TB file (csv) getting deleted automatically in Data Management Inbox folder, post running DLR manually. Please advise how to retain the file in Inbox folder