Category 143
Discussion List
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Posted journal values missing from Excel Smartview retrieveSummary: We're facing a frustrating issue where some posted journals aren't showing up in reports or in Excel SmartView. To fix it, we have to identify the affected jour… -
Number of ScenariosSummary: Impact of number of scenarios created on Consolidation performance Content (please ensure you mask any confidential information): Is there any recommendation or…Amit Kulkarni 11 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
API version changeSummary: All Oracle EPM cloud apps are on V1 version. Want to know when do this version change from V1 to V2? is it something Oracle does or we need to do it at our end?…Priyesh P. Rane 11 views 2 comments 0 points Most recent by Priyesh P. Rane Financial Consolidation and Close
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FCCS & Data Integration Export of YTD data from FCCS to Planning using DM does not workSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know if I am missing something in my current configuration to enable YT… -
Is there any way to copy Parent input journals from One scenario to another scenario.HI experts, We have a requirement where we are copying data from one scenario to another scenario, for which we have created ODR rule, which copies managed data , and jo…Rahul G.-Oracle 11 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
FCCS_Mvmts_FX_Opening CalculationSummary: Explanation needed on FX Opening Balance calculation in FCCS Content (required): Hi All, I am trying to understand role of "FCCS_Mvmts_FX_Opening" Movement dime…Warren Pereira 1.1K views 3 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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Power User able to delete valid intersection ruleHi. I did a security test with a user assigned the power user role and they were able to access the valid intersection screen and then delete a rule (not the prebuilt on…ericerikson 11 views 3 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
Best Practice to Share Minority % (NCI) to Standalone EntitySummary: What is the best practice if we want to share the minority % (NCI) into standalone entity? We currently have ID28 as standalone entity, and we need our entity […Andika14 31 views 2 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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How to define mutually exclusive range of ownership in FCCSSummary: Require a solution to define the mutually exclusive ownership ranges in FCCS in below scenario: JV with 70% interest Subsidiary with less than 70% interest As p…Apeksha Nahar 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Needing to import data through Data Integration from file with source amount in EUR format (.,)Summary: needing to import data in EUR format (comma as decimal separator) Content (please ensure you mask any confidential information): I have a data file to import in…Gianluca Natili 71 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Extract YTD Data using Data Extract via overview Extract DataSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know the exact reason why we cannot extract YTD data via Overview -? ex…NK2025 61 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d…Tjeerd Huisman 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management automatically delete TB files after running Data Load RuleI notice that TB file (csv) getting deleted automatically in Data Management Inbox folder, post running DLR manually. Please advise how to retain the file in Inbox folder
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Error API EPM CloudHello, i'm usin the EPM Cloud Rest API in Financial Consolidation and Close but I'm getting the following message: Error message: "HTTPSConnectionPool(host='consolidatio…Juan Lozano 45 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Duplicate/Double Value ERP in FCCS WorkbenchSummary: Hi All, I would like to ask about duplicate/double data values from ERP to FCCS. I have already set up specific filters and used the qualified name. In ERP, the…Ruosidah 51 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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using Smartview to enter data into journal inputSummary: We need to change movements in Consolidation journals that are already posted. There are about 100 journals we need to adjust which means we want to move them o…Edwin Ocasio 31 views 2 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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How to net off data on asset and liabilty side while loading data in fccs to net-offSummary: How to net off data on asset and liabilty side while loading data in fccs to net-off Content (please ensure you mask any confidential information): Version (inc…Rahul G.-Oracle 1 view 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…Jolly Srivastava 174 views 15 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Mapping load automationIs there any API/EPM Auotmate command available to automate mapping load in Data Integration? We are maintaining mappings in EDM and sending it to FCC.
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Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …Pritam C 60 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe…Sashidhar Reddy 1 view 2 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close
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FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …KimK 33 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 13 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…Julie Belurier 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…AditiKavdia 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…Mary Margaret Rice-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close