Category 143
Discussion List
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FCCS Clear DataHello Everyone, We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For …Martha Pauline Malaluan 93 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How Connection in Enterprise Journals Target Properties works?Could somebody help me to understand how "connection" field in target setting works? While creating a target in enterprise journals, there is "connection" field which is…
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Best practice approach to adding a custom dimension to an existing FCC applicationSummary: We need to add a custom dimension to an existing FCC application which means we will have to recreate the application from scratch. Are there any best practices…MCV 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the NodeHi All, in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount. In particular we noticed that t…Alessandra Cappai 12 views 0 comments 0 points Started by Alessandra Cappai Financial Consolidation and Close
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Load YTD balance in FCCS to correct balanceSummary: We have an account in FCCS that has all the balances wiped out because of changed in data storage property. We have received a suggestion that we need to catch …Martha Pauline Malaluan 24 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Sequence of Elimination and Translation for Disposal Movement Member - Historical AccountSummary: How is the sequence of elimination process and translation process for disposal movement member? I created configuration rule that get the source from fccs_pare…
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Drill Through function from Data Form is not workingSummary: For the Drill Through, I have done the set up and it is working from DM however failing when am trying to drill through from Data Form. What could be the potent…adisahoo 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 52 views 4 comments 0 points Most recent by Marco Vissers Financial Consolidation and Close -
Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai…Jeremy Stubbs 201 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 47 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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Change of Sparse to Dense dimension.Hi There, What happens if we change the sparse to dense dimension and vice versa in FCCS for certain dimensions? Can anyone tell us what's the impact on the system and t…Sneha Mallick 32 views 5 comments 0 points Most recent by Sneha Mallick Financial Consolidation and Close
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One dimension uses in multiple times in a single intersection combination in Data FormsSummary: We need a report, where we can achieve the combination of Entity, ICP and 2 times Custom1, please suggest if any solution for this. Refer attached screen shot. …
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When I export metadata from FCCS for account dimension the Account type is coming as blank.For the Preceded members (that start with FCCS_) in Account dimension of FCCS when I export the metadata the account type is blank in the .csv file. Where as in the syst…anusom 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cannot use pipeline with EDM if you do not have the EPM Enterprise SKUSummary: It appears you cannot execute the EDM commands from FCC if you only have the STANDARD sku for FCC Content (please ensure you mask any confidential information):…Stuart.Porad 53 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Protection of data when data exchange is used to load to FCCIs there a way of protecting override rates data that has been manually keyed to the "managed data" data source when a load is done from data exchange to the same entity…
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Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…SenthilSSN 33 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend…Erik De Rouck 72 views 3 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…rahul shinde-Oracle 43 views 9 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 73 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …rahul shinde-Oracle 31 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 24 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…Greg Hull 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…SenthilSSN 33 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu…DianeDgh 276 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …