Category 143
Discussion List
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Does Audit logs record data changes from Data managementSummary: Does Audit logs record data changes from Data Management? Content (please ensure you mask any confidential information): Hi team, We have exported Audit logs an…DISHIL SHAH 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Opening Balance on a units based account is currency converted instead of x 1 (FCCS)Summary: The account, being units based, should contain in parent currency the same value as in entity currency. This is the case for all movements, except for the openi…Erik De Rouck 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Epmautomate script terminating after every lineHi All, I have created a script to recompute FCCS application after any change in the entity dimension. This script is completing after completion of first line. e.g - I…Himanshu Saxena 24 views 3 comments 0 points Most recent by Himanshu Saxena Financial Consolidation and Close
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How can we migrate HFM-shared members to FCCSSummary: Migrate HFM-shared members to FCCS Content (please ensure you mask any confidential information): For FCCS, it seems that ECMA only allows us to migrate non-sha…Kenneth Kwok 82 views 3 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 35 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Why do Historical Override Accounts not balance at base Movement members?Summary: We noticed this year that whenever there is activity in an account deemed as Historical Amount Override, the way in which FCCS consolidates and translates that …
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Alternate Rate TranslationsSummary: I have a requirement to provide alternate translations for income statement and balance sheet data. So, for example, a user would like the ability to see Actual…Paul Wilcock 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATIONSummary: UPDATE HEADER IN "DATA EXPORT TO FILE" APPLICATION Content (please ensure you mask any confidential information): Hi All, I created a specific "DATA EXPORT TO F…Antonio Barbaro 21 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close -
Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…PAMUDI 12 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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year end reporting - extra data - approval flow - use of scenariosSummary: At Year-end some extra accounts need to be reported. We would like to have a separate approval level activated, but not all entities need to input these data. C…Erik De Rouck 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Enterprise Journal: Initiate Enterprise Journal Posting Following Journal PreparationSummary: Enterprise Journals 23.11 feature enhancements. Content (please ensure you mask any confidential information): We recently tested a new feature that allows the …Atul_J 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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In FCCS, how can we enable staff members to make changes to the data without making them as ownerSummary: In FCCS, we have enable phased dependency, however we are not able to enable staff members to submit data unless we make them as owner. Since we do not want the…Vidhi Nenwani 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…Fernando Barreiros Martins 31 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Enterprise Journals:Custom External Validation in TargetCan External validation : Custom in target setup be utilized while working with Cloud Financial ERP direct connection. If so then how?Atul_J 21 views 1 comment 2 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Anyone experiencing security issues?Summary: Security roles appear to be "glitching" Content (please ensure you mask any confidential information): One client is in UAT and users with Journal roles cannot …Nancy Ackerman 32 views 4 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
FCCS cannot save data on data form or smartviewIt was found that we cannot save data to FCCS via data form. What we tested: 1. Open Data Form “TestForm” 2. Enter 1,000 to “Gain on disposal of Spark” and Save. 3. FCCS…Kenneth Kwok 86 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Debit Sign Journal LiabilitySummary: We posted a Journal on a liability account in Debit. We have unexpected behaviour on reporting, because of switch sign. Content (please ensure you mask any conf…Stefano Francese 22 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Service Admin cannot create consolidation journalsSummary: one service admin cannot create journals - create and create from template are grayed out Content (please ensure you mask any confidential information): one ser…Nancy Ackerman 42 views 5 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Simultaneous consolidation causing balance sheet mismatchSummary: Simultaneous consolidations caused balance sheet mismatch on base entity level. Content (please ensure you mask any confidential information): We have a client …Tjeerd Huisman 43 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Admin ID loads data even if Entity is Approved and locked in FCCSWe have approved Entity/Periods but we've found out that an admin user can still load data on that period/entity. We would like to achieve following with an Admin id Adm…MKhade 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Currently we have multiple reconciliations that …AizahAmir 32 views 6 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Rename the description within ECMAIt is possible to rename member name within ECMA to avoid member name clash. Is there any way also to "rename" the description within ECMA as well?Kenneth Kwok 32 views 2 comments 0 points Most recent by Kenneth Kwok Financial Consolidation and Close
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Numbers not getting rolled up to its Parent for few movement members (non-seeded)Summary: We have created several custom members in movement dimension for cashflow reporting, but we noticed that numbers does not roll up to its parent for few of the m…HarryEPMUser 25 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How To: Process Entities of a Particular CurrencySummary: This article stems from customer connect question, about how to process entities with a particular base currency property. Content (please ensure you mask any c…Ashutosh Bhatikar-Oracle 319 views 5 comments 3 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Criteria to use the Substitution variable - EnableYearlyConsolSummary: Criteria to use the Substitution variable - EnableYearlyConsol Content (please ensure you mask any confidential information): Hi, We have enabled the Substituti…
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Is it possible to have info on UI based Oracle Redwood for Modules ERP,SCM,PPM,HCMCore & EPMSummary: Question: Is it possible to have an information on UI based Oracle Redwood for All Oracle Modules ERP, SCM, PPM, HCM Core and EPM for Learning. Summary: I came …User_E1EB4 122 views 2 comments 0 points Most recent by User_E1EB4 Financial Consolidation and Close
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Data Load Rule Only Pull One Level and not the roll upsHi, I'm currently working on a data load rule that pulls just intercompany elimination at just a parent entity level. I'm running into an issue where it pulls the child …Sarah Paroya 42 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Copy All Data from One Scenario to Another ScenarioSummary: My Client would like to copy all data from One Scenario to Another Scenario as a snapshot. Copy base member then run consolidation is not an option. After revie…Joseph Ip - Oracle-Oracle 97 views 1 comment 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
Recurring journal for YTD view is not showing up when next period is opened with working statusSummary: Recurring journal for YTD view is not showing up when next period is opened with working status as it shows for periodic view Content (please ensure you mask an…AlokPriyadarshi-Oracle 23 views 2 comments 0 points Most recent by Einar Hagen Klungreseth Financial Consolidation and Close