Category 143
Discussion List
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How to exclude few siblings from equity pick up calculations, taking place at holding company?Summary: We want the holding company, not to consider few of it's siblings from equity pick up calculations. There are total 10 Siblings and it wants to consider only 5 …Harshith J Rao 23 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close -
How to export data from FCCS using data exchange to a file?Summary: I need to extract data in column format from FCCS to Flat file. Please help me with the documentation. Content (please ensure you mask any confidential informat…Ramakrishna Gudipudi 46 views 1 comment 0 points Most recent by Sreekumar Hariharan Financial Consolidation and Close
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Maximum level of nodes for each dimension before performance degradationSummary: Does Oracle provide any guidance on maximum level of nodes for Account, Entity, Customs before performance degradation may occur? Content (please ensure you mas…Valerie Fisher-279201 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC implementation starter kitSummary: starter kit for a rapid implementaion of a consolidation statutory IFRS Content (please ensure you mask any confidential information): Hello, do you know if Ora…Gianluca Natili 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS Drill Through from PODSummary: I'm working with my Cyber security team and I'm building a case for a Web Server the architected defined to allow drill through to Oracle (OCI) PS tables via th…Jeff Gilliam 32 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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How to load parent member (store data type) with dynamic cal children account?Summary: I did integration from FCCS to PBCS but always failed to load parent member (store data type) with dynamic cal children account. FYI In FCCS the parent account …
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …Ltimbalope 4 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use…Matthew Gregory-137392 142 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho…Erik De Rouck 34 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS…Sanjana Soni 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte…Stefano Francese 66 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…Ailina_Sopi 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
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Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…Stefano Francese 35 views 4 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
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Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…Ritesch Malhoe 12 views 2 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
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Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…
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CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…Anirban310 192 views 2 comments 0 points Most recent by Anirban310 Financial Consolidation and Close
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Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR…Brett Rooks 43 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close -
Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…Harshith J Rao 16 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…Casey Kempel 72 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I …Vero Ortiz 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin…wojciech.furmanek 31 views 4 comments 0 points Most recent by wojciech.furmanek Financial Consolidation and Close -
Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…Xu, Angela Menglei 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform… -
Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality…Stefano Francese 33 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
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Where can I see jobs scheduled via Data ManagementSummary: I schedule jobs via Data Management but I cannot edit or see the schedule. I can only see jobs that have run. Is there a way to schedule jobs and see the schedu…Catherine Arnold 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close