Category 143
Discussion List
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default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 51 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?Valerie Fisher-279201 31 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Is it possbile to write IF condition based on intercompany ownership method in FCCS insertion rulesWe have requirement to calculate data only if Intercompany has specific ownership method. We are able to write condition based on entity ownership by using below script.…Hareesh Ganji 72 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Integration with ERP Issue,RuntimeError: No periods were identified for loading data into tableHi All, I would like to inquire about this error: "I received the log message 'RuntimeError: No periods were identified for loading data into table 'TDATASEG'.' " I have…
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Unable to update Pipeline variablesSummary: I have an existing pipeline and I can't seem to update the variables for it. So if I want to change the variable SEND_MAIL from No to Always I can do this on sc…
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FCCS Entity deactivation best practicesSummary: Entity deactivations in FCCS- In the current application, we have seen that entity deactivations lead to FCTR issues. Entity deactivation is a common request th…HariKetha 52 views 1 comment 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Automation of Opening Period for Enterprise JournalHi, I am looking for a API that automates the process of opening period in Enterprise Journal for Admin activity. I see there is a API for opening period for FCCS Period…Vaishnavi Laguduva 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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April 2024 Release Unexpected Behavior in Enterprise JournalsSummary: Hello friends, May I ask if anyone has noticed any Unexpected behavior in Enterprise Journals post April 2024 upgrade. Specifically, in terms of "redefine Appro…
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Best approach for moving Entities to new parents in hierarchy?Hi everyone, If we move Entities in the hierarchy (from one parent to another), is it a requirement to reconsolidate history to ensure balances going forward consolidate…Matt Maurer 213 views 12 comments 0 points Most recent by Nirali Jain Financial Consolidation and Close -
Issue with Drill through in FCCSHi There, When I am trying to configure the Drill-through region in FCCS, I am unable to save the Drill Details. I have given "Yes" for create drill region under the App…Sashidhar Reddy 82 views 8 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
Netsuite integration with FCCS: Unable to define/retrieve filters for Netsuite in FCCS integrationsSummary: Content (please ensure you mask any confidential information): Hi all we have an issue with Netsuite integration with FCCS and filters. Our client has defined s… -
Mapping for Cash Flow movementsSummary: We want to remap the current assets and current liabilities accounts to different movements for Cash Flow purposes. Content (please ensure you mask any confiden…Edwin Ocasio 83 views 17 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Why is the Daily Maintenance time changing after each patch?Summary: Our EPM modules were all set to have a daily maintenance time of 3:00am at implementation. We recently had an FCC rule error because maintenance was still runni…Marmitchell 31 views 5 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close -
historicize account hierarchiesSummary: Hello All, I'm analyzing the business requirement for a new FCC implementation. My customer now uses excel for consolidation and has the account hierarchy consi…Gianluca Natili 11 views 1 comment 0 points Most recent by Sarah Dow Financial Consolidation and Close -
Minority Interest getting calculated at the common parent even when Cumulative Ownership % is 100Summary: Hi, We have an entity that is owned by two different parent entities by 99.99% and 0.01%. It means that there is no Minority Interest on the top of that group. …Harshith J Rao 160 views 15 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr…Sanjana Soni 103 views 10 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Can opening balance of asset/liability account be translated at current month Ending RateSummary: We need the opening balance of asset/liability account be translated at current month Ending Rate instead of previous month ending rate in FCC Content (please e…Vidhi Nenwani 22 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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New Consolidation Settings for 24.04Summary: Can you please let us know if the changes are reversable after migration of FCCS substitution variables to Consolidation Settings module? If we need to use the …Ramsha Ansari 33 views 4 comments 1 point Most recent by Jacalyn Munyon Financial Consolidation and Close
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Singletime option not available for all customers?Summary: I'm trying to enable the SingleTime dimension option for one of our customers, but the option is not showing under "Enable Features". Am I correct to say that t…Tjeerd Huisman 21 views 5 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Is it possible to get one month older Process logs in Data Management for Oracle ARCS application?Summary: We want process detail Log files which ran beginning of the month of April. We tried to download logs on 23rd Apr 2024 but all logs are Blank. Is oracle can abl…
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Application creation failed due to SingleTime enablementSummary: Application creation failed due to the 'Combine Year and Period as a single dimension' feature Content (required): Hi, We have encountered failures when creatin…ThalNP 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 101 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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Intercompany Default Alias Table showing Entity member name instead of AliasSummary: At one of our customers we have the issue that the Default Alias Table of the Intercompany dimension is filled with the Entity member name instead of the Defaul…Tjeerd Huisman 22 views 7 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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FCCS does not take up journals with currency other than its entity currency and parent currencySummary: Cross entities journals with different parent currency required. How to handle? Note: Standard behavior for Translated Currency Input cannot help. Content (plea…Vani-Oracle 33 views 2 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
Occasional Invalid credential - Account lockedWe run an automated Artifact download job at 3:30 AM PDT. but we have seen several occasions where I receive an email saying that Account was locked, not sure why does t…HarryEPMUser 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change the Hierarchy typeHi There, We wanted to change the Hierarchy type to "None" from Dynamic of some accounts, but we are unable to find the option in the Overview or from member edit under …Sashidhar Reddy 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate versus PipelineSummary: Is there a recommended approach or best practice when it comes to using EPM Automate or the new pipeline functionality to schedule nightly data loads? Content (…Anne Frampton-Nguyen 27 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to: Replace default Journal template in Data Management - Data Load WorkbenchSummary: The default Journal template comes with 2 custom dimensions, however our EPM (FCCS) is designed with 3 custom dimensions. How can we replace the default Journal…
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…NK2025 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a Shared member point to a Never Share Member?General question: If I have a Shared member, which points at a base level member with data storage Never Share, will this cause me issues? In my Entity dimension, all th…annaschmult 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close