Category 143
Discussion List
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Error API EPM CloudHello, i'm usin the EPM Cloud Rest API in Financial Consolidation and Close but I'm getting the following message: Error message: "HTTPSConnectionPool(host='consolidatio…Juan Lozano 49 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Duplicate/Double Value ERP in FCCS WorkbenchSummary: Hi All, I would like to ask about duplicate/double data values from ERP to FCCS. I have already set up specific filters and used the qualified name. In ERP, the…Ruosidah 52 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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using Smartview to enter data into journal inputSummary: We need to change movements in Consolidation journals that are already posted. There are about 100 journals we need to adjust which means we want to move them o…Edwin Ocasio 32 views 2 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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How to net off data on asset and liabilty side while loading data in fccs to net-offSummary: How to net off data on asset and liabilty side while loading data in fccs to net-off Content (please ensure you mask any confidential information): Version (inc…Rahul G.-Oracle 3 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…Jolly Srivastava 172 views 15 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Mapping load automationIs there any API/EPM Auotmate command available to automate mapping load in Data Integration? We are maintaining mappings in EDM and sending it to FCC.
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Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …Pritam C 51 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe…Sashidhar Reddy 3 views 2 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …KimK 34 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 15 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…Julie Belurier 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…AditiKavdia 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…Mary Margaret Rice-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS send data to HFM using EPM Integration Agent.Summary: There is a requirement to send the FCCS data (subsidiary data) to HFM (parent group), is the same possible using EPM integration agent or using any other featur…AditiKavdia 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there …
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opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …Joost Mellegers 92 views 8 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…Ryan DeFilippi 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…Anthony R. 33 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…AditiKavdia 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entities are not rolling up correctly after re organization in fccsIf we have re-organisation within a fiscal year - Entity A belongs to Parent A in one month but Parent B in the subsequent months, what is the best practice? Example - E…MKhade 134 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data form is not unlocked for all users with the same accessSummary: We are facing an issue with the data form SHARES OUTSTANDING where we have two users with the same access. One user is able to input data into the data form and…Ryan DeFilippi 11 views 4 comments 0 points Most recent by Ryan DeFilippi Financial Consolidation and Close
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not able to load data for unlocked entitySummary: we are trying to load data from a Oracle EBS source sytem the file has multiple enities some of them and locked in FCC and some are not. I am not able to load a…Ashish Mishra-169689 52 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2…sandeep kumarr 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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can intercompany dimension members aliases follow entity aliases?Summary: Customer has requirement to rename intercompany member aliases which should follow the respective entity aliases. Is there any impact if we modify the intercomp…Hareesh Ganji 12 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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YTD_Input is not getting converted to Periodic and YTD for expense accountWe are manually entering value on "YTD_Input" and expecting system to populate "Periodic" and "YTD" values. ("YTD_Input" should get cleared out) This is a PL account and…