Category 143
Discussion List
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Creating New Scenario and accounts for Comments and deleting Scenarios with historical dataSummary: If we were to create a new Scenario, along with 50 or more new accounts to hold "Text Data" as comments loaded from our users, would this significantly impact o…William Macale 22 views 5 comments 0 points Most recent by William Macale Financial Consolidation and Close -
For exportAppAudit if using ndays=1 what is the expected start date/time?Summary: epmautomate has an ndays parameter that is defined as "identifies the number of days for which audit records are to be exported". What should I expect the comma…
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NewLoadYTDClosingBalanceInput not working as expected with prior period movementsSummary: For a customer we are encountering issues with balance sheet accounts in combination with the NewLoadYTDClosingBalanceInput substitution variable (YTD Reversal …Tjeerd Huisman 82 views 3 comments 0 points Most recent by Camille Dhallenne Financial Consolidation and Close -
"Rules" tab is showing an empty pageSummary: Power user seeing an empty page when clicking in to the "Rules" tab. Content (please ensure you mask any confidential information): A power user is seeing an em…Elaine Wong-178977 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data discovery feature does not create attachmentHi, We are unable to get data discovery notes and calc traces (cell attachment section) after running a data discovery on a form enabled for this purpose. Note - The dat…
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Unable to lock ownership management in EOBP enabled ApplicationSummary: Hi All, We are unable to lock the ownership management for shared entities in enhanced org by period enabled application. Application's start year is FY23 and w…Ashok_Yadav 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SAP source system is not able to maintain connectivity with Oracle EPM FCCS due to TLS version diff.The SAP source system is using TLS 1.2 and Oracle EPM Cloud application support 1.3 ( as per the Oracle docs ) due to which the SAP team is not able to setup the connect…
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FCCS | Data Exchange - No acess to folders in file browserSummary: When we access Data Exchange > Actions > File Browser, we can´t see any folders, even though they were created. At the same menu but in Data Management, we can …Timestamp EPM Team 72 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Block Creation issue with Rule10 in Bottom-up ApproachSummary: I’m facing a block creation issue in Rule_10. The rule works fine when a block exists at the target intersection. However, when the block doesn’t exist, I attem…Anand Thota 29 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…Michael Clasby-46670 11 views 2 comments 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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Approval Group and powers users not in the group assigned as ownerShould Power users be able to view, approve and lock an approval unit for an entity they have access to even if they are not in the group assigned as owner? In my exampl…
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Rule to eliminate P&L account contribution for deactivated entities in FCCSHi All, We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent. Wanted to check if …Ashok_Yadav 24 views 2 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close
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Attribute Member aggregation in YTD viewSummary: Hi all, We're looking to Set up Attribute dimension members in our Account dimension to support reporting on exception / non-exception items. I.e. Create a P&L …Tom Stevenson 14 views 2 comments 0 points Most recent by Tom Stevenson Financial Consolidation and Close
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Impact on using HOLDING or HOLDING2 methodsSummary: Content (please ensure you mask any confidential information): Hi all We have some doubts about the impact on using either HOLDING or HOLDING2 methods. We had t… -
Elimination for Translated JournalSummary: Given that all the conditions are met such as intercompany partner entity, plug account, IC_Acc_Yes, common parent etc, will the elimination in FCCS work for co… -
FCCS Data Load Strategy Entity wise vs Region wise DLRs Best PracticeHello Oracle Experts, We are currently working on the data integration design for an Oracle FCCS implementation and are seeking guidance on the best approach for structu…Vijay_Babu 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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IPM Insights summary is not generated automatically and error occurrs when run manuallySummary is not getting generated when insights were run. If summary was run manually then occurs an error. Error is Relevant child insights are not found for the selecte…Gayathri Naga-Oracle 27 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS Movements_Disposals with Eliminations are created after entity is set to No consolidationTeam, We have a strange issue. In March enterprise journals were enabled in FCCS and the EJ’s were being submitted from FCCS to Oracle fusion and again being loaded to F…Srinivas_Madderla 4 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Ability to Customize the journal workflow in fccsHi, Is there any way to customize the journal workflow? Currently, it appears to follow a standard process with no available options for customization. Regards Jyoti Sha…JyotiSharma 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…Steve Hitchman 35 views 5 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 170 views 10 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Clarification on Decommissioning of Learning Paths in EPM 25.08 ReleaseWhile reviewing the EPM 25.08 release notes, I noticed a note under Actions and Considerations mentioning that all learning paths will be decommissioned in December. Bas…Saikat Dutta-Oracle 26 views 1 comment 1 point Most recent by Y_Bull Financial Consolidation and Close
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I am getting message to perform synchronizatio in metadatawhile creating Attribute during Meta data. i am getting message to perform synchronizatio in metadata editor while assingning in FCCS. How to perform the same. Steps to …Mitesh Kataria 12 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Why Manage Ownership Screen is not hardcoded when all entities are locked for the period?In the FCCS application, the "Manage Ownership" screen is currently allowing changes to be saved for locked periods. This behavior is causing consolidation jobs for the …
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How to Zero out Retained Earnings for a new company take overSummary: Current Entity has been bought over- by a new Company Current system is wanting to roll retained earnings. The prior period retained earnings should be $0. Addi…
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Issue with "Enable YTD Data Input"- Data Not Editable in the Form Despite Enablement of this FeatureWe have enabled the "Enable YTD Data Input" option in our data form, but we are still unable to edit data on "FCCS_YTD". Interestingly, when using FCCS_YTD_Input member,…B.Bhandari 34 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1…
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Hi all , need to change the fiscal year end from oct to dec is it possible?Hi all , need to change the fiscal year end from oct to dec is it possible? -
Can we reconcile system transactions without using bank statement lines?Summary: Can we reconcile system transactions without using bank statement lines? Content (please ensure you mask any confidential information): Version (include the ver…Varalakshmi N 18 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IPM Insight- How to start with testing for IPM Insight. Do we need to have different cube for IPM.Summary: Can anyone define the process for testing IPM Insight in FCCS. Content (please ensure you mask any confidential information): Version (include the version you a…SJ00793615 51 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close