Category 143
Discussion List
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…AlokPriyadarshi-Oracle 11 views 2 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close -
Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?SR912 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periodsSummary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. Content (please ensure you mask any confidential infor…
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Data copy via script on data source members type journalSummary:Desire to move actuals into constant currency and forecast scenarios. I could perform this by using a copy data profile, but it would nice to not actually have t…Scott Rodney 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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Data exchange export not working from Workbench ActionsSummary: Has anyone else experienced that you cannot export the view data data listing from the Workbench in data exchange/integration? It works if you use Data Manageme…
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
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Cross holding by several entities in the Entity HierarchySummary: Require a solution for the below use case scenario: Z Co being a JV is held by A Co & B Co with 51% and 49 % ownership share. A Co & B Co is held by ultimate pa…Apeksha Nahar 33 views 4 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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is it possible to pass a journal at standalone level entity which affect one group but not the otherSummary: Entity structure : we have S016 entity having a parent which is Group_S016, and Group_S016 is having Group_S074 as a parent. Client needs to pass a Journal at S…Ethien Eid 21 views 3 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa…ApOK 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Performance with all Accounts tagged Intercompany Account = Yes using 1 Plug Account = AXXXXXSummary: Would like to understand if there is a material impact on overall FCCS performance if all accounts are tagged with Intercompany Account = Yes, and using the sam…Brendon T 121 views 17 comments 1 point Most recent by LucianoStasi Financial Consolidation and Close
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Single Time dimension limitationWe have enabled "Single Time dimension" and it works well when I open this form via web and smart view. Not sure if this feature is built to support Ad Hoc Analysis. Kin…MKhade 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data showing up in Parent Currency with FCCS_Journal InputSummary: Data showing up in Parent Currency with FCCS_Journal Input We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even thoug…Ayush Nahar_PwC 42 views 16 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap…Sashidhar Reddy 74 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Load ytd values with data managementSummary: Hello everyone, Can we load ytd Data using data management on fccs? Also, if we approve the status of an entity, the loaded will be rejected or not? Many thanks…User_6M4GS 21 views 2 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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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
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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 31 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 74 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 33 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 21 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 21 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