Category 143
Discussion List
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API Key Authentication for EPMSummary: We are establishing connection between Oracle Integration Cloud (OIC) & EPM FCCS, and we are using EPM Service Admin ID for this connection. This connection is …Dharanidharan M 35 views 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close -
Is it possible to create multiple versions in FCCS application for each monthSummary: User wants a facility in FCCS application to create different versions of each month in which team can do different calculations to compare the results. Out of …Prateek Doshi 23 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management Export Mode Replace doesn't workSummary: Data Management Export Mode Replace doesn't work. When we choose Replace Mode, Scenario/Year/Period/Entity/Mapped Data Source is encountered, the entire combina…J Mahero L 135 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management - Error when no records presentSummary: Hi Everyone In our implementation when FCCS pulls data from Oracle Fusion, we might have a possibility it returns 0 records or just the header, which is ignored…Mary John-Oracle 83 views 4 comments 0 points Most recent by User_M20FM Financial Consolidation and Close
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Cannot add Custom Attribute to Account dimension DSO Enabled.We receive the following error while trying to add a custom attribute to account dimension: Attribute dimensions may only be added to sparse dimensions. Does FCCS still …yanni vossos 262 views 16 comments 0 points Most recent by Julie Belurier Financial Consolidation and Close -
Enterprise Journals Line Number Mandatory Column in TemplatesSummary: Line Number in Journal Template seems to be a mandatory column. Any workaround to suppress it or auto calculate the same would be helpful. For our Integration, …Mary John-Oracle 12 views 1 comment 0 points Most recent by Vaishnavi Laguduva Financial Consolidation and Close
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YTD getting calculated for Closed EntityWe have closed few units (Entity) in April 2024, but YTD balances are still populated for remaining months. (May to Dec..) Is there any way to zero them out or tell FCC …
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r…Sashidhar Reddy K 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int…
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Unable to submit data in Data Form when Consol run is in processSummary: So we have designed some form in our system as per client requirement, in which we have put the Consolidation functionality as an inbuilt. And when ever the use…KC-2109 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Issues while trying to drill back to FCC to EBS (Custom table)Summary: We had configured the EPM Agent is OCI VM and the query is been setup properly to pull the data from the custom table. We had set up the drill URL as well. but …Sudhir_Sinha-Oracle 106 views 5 comments 8 points Most recent by Sudhir_Sinha-Oracle Financial Consolidation and Close -
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Facing this issue in FCCSFacing this issue in FCCS - You are trying to change data that has been changed by a user on another server. Wait a few seconds and try again. If you continue to see thi…
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ERP Closing balances are adding up every monthSummary: We are pulling "Ending Balances" from ERP Cloud every month which is mapped to "Closing Balance Input" in FCCS. For certain accounts instead of calculating Peri…aelahi 102 views 17 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…Sandeep Nihalani 21 views 2 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…Marco Fratini 493 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Enabling translated currency input feature in live application break the system?Summary: Customer is live with FCCS application and on a new requirement they want to enable translated currency input feature in FCCS, what impact does it have on curre…AlokPriyadarshi-Oracle 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c…Tjeerd Huisman 82 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to get parent child expression for entity dimension in "Data Export to File" Target Application?Summary: How to get parent child expression for entity dimension in "Data Export to File" Content (please ensure you mask any confidential information): we are extractin…Harshith J Rao 62 views 2 comments 0 points Most recent by Jane Wang Financial Consolidation and Close
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Import data into dynamic calc memberHi! Recently I've got a situation where in the csv file, to import data through Data Exchange, contained some Dynamic Calc members from Account dimension. I expected an …Guido Zanella 55 views 11 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso…Andika14 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Excluding one particular Level 0 account from Data Exchange exportSummary: Content (please ensure you mask any confidential information): We are exporting data from FCCS data exchange feature to a file. There is a requirement that we d…ShubhamV 122 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill Through from FCCS back to JDE through OICSummary: We are Integrating JDE(on-prem) to FCCS using OIC. Here JDE is connected to OIC through JDE Orchestrator using REST API. Also FCCS is connected to OIC using RES…Dharanidharan M 1 view 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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Help with configurable calculation for a list of accountsSummary: @MEMBER("Account") did not return expected results. Content (please ensure you mask any confidential information): I’m currently writing a rollforward for a req…
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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 K 25 views 5 comments 1 point Most recent by Sashidhar Reddy K Financial Consolidation and Close
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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…NKW 52 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 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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