Category 143
Discussion List
-
Out of Balance in Proportion after changing the consolidation methodSummary: Out of Balance in Proportion after changing the consolidation method Content (required): Hi experts, After changing the conslidation method from Equity to FullC…Magdalena Rønneberg 217 views 28 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS Opening balances not changing YTD - Closing Balance remains the Same month to monthSummary: While Loading Trial Balances in Data Management, the Opening Balance is not Changing YTD. It continues to Carry forward December of the Prior Year Ending Balanc…Mo Kandous 67 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Disabling the ownership management moduleSummary: Ownership Management Content (required): Hi All, We have enabled the ownership management module during application creation and have not been using the same. W…Pankaj Kh 72 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Archive mode in Data Management is not working for few locationsWe have locations where we do the file-based load and have kept Archive mode as a copy in System settings. So after loading the data when we click on Open Source Documen…Prem Siva Kumar Reddy Rami Reddy 12 views 1 comment 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
-
Can ICP members be specified to base entity of current parent?In FCCS, the consolidation elimination is configured in CCR. And for investment elimination, the source ICP is "#Any ICP that is a descendant of the current parent#", fo…Axiya 33 views 2 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
-
Metadata ChangesSummary: As an Admin, we would like to get an email once someone makes changes to the metadata in FCCS. Notifications under User Preferences are turned on for Job Consol…Greg Hull 24 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Two Alias table with same AliasWe have a requirements to setup a new Alias table for specific set of users where most of the Alias are copied from existing Alias table except for few Accounts and Enti…MKhade 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
User can't delete or unpost the JournalSummary: The journal was created using Excel and importing into FCCS, but we can’t post it or do anything with it, not even delete it. The user has the access for Create…Sashidhar Reddy 48 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Why it is required to run translation after force consolidation?In case of one of our client, data till Dec-23 was translated and consolidated. Then to resolve a issue, we ran force consolidation for Dec-21, Dec-22, Dec-23. However, …Vidhi Nenwani 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Valid intersections not working as expected (account / movement combination)Summary: When creating a "valid intersection" on account / movement and using a "shared movement member", other shared versions of that same movement member will NOT bec…Tjeerd Huisman 23 views 5 comments 1 point Most recent by Pavan-Oracle Financial Consolidation and Close -
How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I…Andrew_Harrison_UK 12 views 3 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
DM Data Load Mapping: Import user-defined attributesWe would like to import metadata by Data Management, in this case Account dimension. When importing account with 2 UDA (user-defined attributes) separated by commas, gro…Timestamp EPM Team 37 views 2 comments 0 points Most recent by NK2025 Financial Consolidation and Close
-
Does UDA for Account dim predefined per account types? it is not explicitly listed on propsSummary: @UDA("Account","Expense") and @UDA("Account","Revenue"), I do not see UDA assignment in the properties but this function is working Content (required): Does FCC… -
Misleading cell data for form 2.0 with Default Ancestor Access option enabled to DisplayNot sure why but after enabling form 2.0 with "Default Ancestor option" enabled to "Display", shows us unwanted cell data or status for Column level formula. This behavi…
-
Forms 2.0 cannot handle multiple dimensions in the columns with expansionSummary: With Forms 2.0 enabled. When putting multiple dimensions in the columns (entity / datasource in this example), the expansion of the datasource will overlap the …Tjeerd Huisman 11 views 4 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
-
Can SAP R3 be Integrated with FCCSSummary: Some of our subsidiaries are running on SAP R3 ERP. We would like to integrate FCCS with the SAP R3 instances using the Oracle SAP adapter, but unsure if the ad…Andrean 51 views 2 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
-
Announcing a new Financial Consolidation and Close How Do I … Help Center pageSummary: We are pleased to announce a new How Do I … Help Center library page for Financial Consolidation and Close. Content (please ensure you mask any confidential inf…Laura Ferris-Oracle 142 views 0 comments 2 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Essbase BSO Block Limits Calculator Utility.Summary: This utility helps check if Essbase block limit is hit, even before refreshing database. Content (please ensure you mask any confidential information): Inspirat…Ashutosh Bhatikar-Oracle 315 views 0 comments 9 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
fccs formula in fomrsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Danny Tijerina 2 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
NareshChunduru 2 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Why is Balance Sheet Aggregating in the YearTotal Period dimension Member.Summary: In our FCCS Application, the Balance Sheet is aggregated in the YearTotal Member of the period dimension. The expected behavior is that we should see the amount…TechFalcon 11 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Can we change "FCCS_Retained Earnings Prior" property.Summary: Can we change the account property of "FCCS_Retained Earnings Prior" exchange rate type to "Historical Amount override? Content (please ensure you mask any conf…Naveen Kumar Vasa 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
User versus power user access in fcc data formI have a client who has a data form with a business rule attached to only run for a particular sub variable. The rule works fine for Admin users, power user but not for …
-
Unable to delete a shared member with Journal referrencedSummary: Content (required): Hi all Can someone let me know if we can delete a shared member which a journal referred? I am getting and error that it is not possible. My… -
How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas…
-
Makam Krishna Vamsi 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How do I Extract Revenue Data from FCCS Rest API?Hello, I am currently trying to extract revenue data from the FCCS Rest API and need some guidance. I've reviewed the FCCS Rest API Documentation, but it seems to focus …Tamer Group 46 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
How do we eliminate difference in goodwillSummary: Hello, We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are…Martha Pauline Malaluan 37 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Export the approval unit HierarchyI need to export the approval unit Hierarchy from one environment to another. When I do it, the status of the approval unit should be same as the source. Is there anyway…Sashidhar Reddy 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close