Category 143
Discussion List
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Extract Entity currency through Data ManagementSummary: Hi There, We have created a location in Data Management which uses source as FCCS application(Consol). When we extract the data by running the data load rule wi…Sashidhar Reddy 21 views 5 comments 1 point Most recent by Sashidhar Reddy Financial Consolidation and Close -
Data integration: Is there a way to load/drop a file into Integration inbox using API or GroovySummary: Content (please ensure you mask any confidential information): Hi all Can you let me know if there is a way to load/drop and file into the data integration INBO…NK2025 55 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?SR912 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Proportion out of balance on consolidated levelSummary: At one of our customers we have the issue that proportion is out of balance, showing a balance sheet mismatch on consolidated level on ownership change (from 0 …Tjeerd Huisman 11 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
We prefer natural signage however Our EPM is configured with Positive-only SignageSummary: We Preferred to have natural signage but EPM is configured in positive-only signage seems a challenge to us Content (required): We need to understand if the sam…Pradipta Kishore Bala 131 views 11 comments 0 points Most recent by Jon Khan Financial Consolidation and Close
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FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…Aditi Kavdia 51 views 2 comments 0 points Most recent by Aditi Kavdia Financial Consolidation and Close
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FCCS delete method in groovy script returns errorWe have a requirement to delete members in Accounts dimension via a groovy script. However the delete() method returns an error stating it is not allowed. We've been abl…Randy Haight 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changed aggregation property in seeded movement member is not copied to testSummary: For at least one movement (FCCS_Mvmts_AccountsPayable) the Consol Consol op is set to subtraction in the metadata. When I copy this application from prod to tes…Joost Mellegers 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rollup not happening for New Parent entity for Base entities for opening balance.Summary: New parent entity added as the child of existing parent and moving the direct child to the new parent entity created, and the balances for base entities are not…
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Retained Earnings Prior balance becomes zero when data is loaded in current periodSummary: Current year Retained Earning Prior is successfully populating from previous year Retained yearning CB. However when data is loaded in current year, Retained ea…
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Issue with EPMAutomate roleAssignmentAuditReportSummary: We have a controls requirement to establish who has been provisioned with access to our FCCS services by who and when. We use the roleAssignmentAuditReport to d…Jeremy Stubbs 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity is populated on Dataform column based on UDA selection in Pages (POV)Summary: Is it possible to populate Entity in column in Data form based on UDA selected in Pages (POV) Content (please ensure you mask any confidential information): We …Jai Prakash 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Data copy from one scenario to anotherSummary: Hi, I am copying data from Forecast Scenario to BF Forecast scenario using custom rule. The data is copying perfectly fine for base entities and matching. When …Ahmedullah Malik 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Enterprise Journal configurationSummary: Hi Team, We are facing an issue while configuring the FCCS Enterprise Journals. After Establishing the necessary connection between source(Oracle Financial Clou…karthick chinnathambi 71 views 5 comments 0 points Most recent by aelahi Financial Consolidation and Close
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Problem (Alias and Member name setup) with Analyze function in a FormHello! Member on a data form changes from "MemberName : Alias" to "Member name" when performing Form Analyze function on a data forms. Steps: Open a data form in Smart v…MKhade 41 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Not able to enter data at Parent Entity using FCCS_Parent Input consolidation memberSummary: Not able to enter data at Parent Entity using FCCS_Parent Input consolidation member. The Parent Input and Contribution Input is enabled in configuration. The c…Tejas_ 143 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Implementation of financial notes eligible for eliminationSummary: We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to …
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Enabled Pipeline Execution for non-admin users but it is not working.We have Enabled Pipeline Execution for non-admin users but it is not working. When logged in as a user, we are unable to see the Pipeline job in Data Exchange. We follow…Mamtha Deepak 23 views 4 comments 0 points Most recent by Mamtha Deepak Financial Consolidation and Close
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…Nancy Ackerman 28 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…MKhade 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Make Book header dynamic based on entity selection in FCCSSummary: "Created book header page dynmaic based on entity and year selection in FCCS. Content (please ensure you mask any confidential information): Customer requiremen…AlokPriyadarshi-Oracle 24 views 3 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Managing Trial Balance Data Ownership and Approval WorkflowSummary: User A uploads their Trial Balance (TB) data into the system. Subsequently, User A promotes ownership to User B. Later, User B further promotes ownership to Use…
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Usage of the command runIntercompanyMatchingReportHi There, There's a new epmautomate command released in Apr'24 patch called runIntercompanyMatchingReport. In Oracle, it says we can customize scenario, period or year. …Sashidhar Reddy 21 views 2 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close
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Data Management folder securitySummary: We would need a security on Data Load Rule folder in Data Management for TXT files Content (please ensure you mask any confidential information): Dear Experts, …Stefano Francese 32 views 6 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
How to set up additional validation rules in enterprise journalsSummary: How to set up new validation logic in enterprise journals Content (please ensure you mask any confidential information): I am trying to set up enterprise journa…
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Disable/Skip/Mark as dummy for a particular stage or a job in a pipelineSummary: We would like Oracle to add a functionality to disable/skip/mark dummy a particular stage or a job in a pipeline across all Oracle EPM Cloud applications Conten…Priyesh P. Rane 21 views 5 comments 1 point Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Drill through to data source using Apache Web serverWe are trying to drill through from FCCS to SQL Database for that we have configured the Apache Web server but still, we are not able to achieve so could you please help…Prem Siva Kumar Reddy Rami Reddy 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Consolidation Journal UI not Scaling ProperlySummary: In our Test Environment for our FCCS application, using version 24.05 and the Oracle Redwood theme, we have noticed a difference related to the scaling of colum…Logan S 21 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Direct Drill through passing fully qualified name in FCCSummary: Hello Experts, The drill through report which was configured to pull back the data from relational database is sending fully qualified entity and cost center me…Swaraj Vamaravelli 31 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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DM in FCCS - how to enable folder level access by locationSummary: in FDMEE on prem we were able to setup folder level access so that every user assigned to a specific location, could only see the folder for that location. what…Emanuele Panichi 92 views 7 comments 0 points Most recent by NK2025 Financial Consolidation and Close