Category 143
Discussion List
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 28 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there … -
opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …Joost Mellegers 109 views 8 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…Ryan DeFilippi 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…Anthony R. 43 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…AditiKavdia 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entities are not rolling up correctly after re organization in fccsIf we have re-organisation within a fiscal year - Entity A belongs to Parent A in one month but Parent B in the subsequent months, what is the best practice? Example - E…MKhade 151 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data form is not unlocked for all users with the same accessSummary: We are facing an issue with the data form SHARES OUTSTANDING where we have two users with the same access. One user is able to input data into the data form and…Ryan DeFilippi 16 views 4 comments 0 points Most recent by Ryan DeFilippi Financial Consolidation and Close
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2…sandeep kumarr 37 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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can intercompany dimension members aliases follow entity aliases?Summary: Customer has requirement to rename intercompany member aliases which should follow the respective entity aliases. Is there any impact if we modify the intercomp…Hareesh Ganji 15 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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YTD_Input is not getting converted to Periodic and YTD for expense accountWe are manually entering value on "YTD_Input" and expecting system to populate "Periodic" and "YTD" values. ("YTD_Input" should get cleared out) This is a PL account and…
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How to get the account description from ERP Source in FCCS Data managementSummary: How can we get the account description from ERP Cloud Source in FCCS Data management. Content (please ensure you mask any confidential information): Version (in…aelahi 13 views 5 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 61 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?Valerie Fisher-279201 35 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Is it possbile to write IF condition based on intercompany ownership method in FCCS insertion rulesWe have requirement to calculate data only if Intercompany has specific ownership method. We are able to write condition based on entity ownership by using below script.…Hareesh Ganji 87 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Integration with ERP Issue,RuntimeError: No periods were identified for loading data into tableHi All, I would like to inquire about this error: "I received the log message 'RuntimeError: No periods were identified for loading data into table 'TDATASEG'.' " I have…
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Unable to update Pipeline variablesSummary: I have an existing pipeline and I can't seem to update the variables for it. So if I want to change the variable SEND_MAIL from No to Always I can do this on sc…
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FCCS Entity deactivation best practicesSummary: Entity deactivations in FCCS- In the current application, we have seen that entity deactivations lead to FCTR issues. Entity deactivation is a common request th…HariKetha 61 views 1 comment 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Automation of Opening Period for Enterprise JournalHi, I am looking for a API that automates the process of opening period in Enterprise Journal for Admin activity. I see there is a API for opening period for FCCS Period…Vaishnavi Laguduva 18 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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April 2024 Release Unexpected Behavior in Enterprise JournalsSummary: Hello friends, May I ask if anyone has noticed any Unexpected behavior in Enterprise Journals post April 2024 upgrade. Specifically, in terms of "redefine Appro…
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Best approach for moving Entities to new parents in hierarchy?Hi everyone, If we move Entities in the hierarchy (from one parent to another), is it a requirement to reconsolidate history to ensure balances going forward consolidate…Matt Maurer 236 views 12 comments 0 points Most recent by Nirali Jain Financial Consolidation and Close -
Issue with Drill through in FCCSHi There, When I am trying to configure the Drill-through region in FCCS, I am unable to save the Drill Details. I have given "Yes" for create drill region under the App…Sashidhar Reddy K 90 views 8 comments 0 points Most recent by Sashidhar Reddy K Financial Consolidation and Close -
Netsuite integration with FCCS: Unable to define/retrieve filters for Netsuite in FCCS integrationsSummary: Content (please ensure you mask any confidential information): Hi all we have an issue with Netsuite integration with FCCS and filters. Our client has defined s… -
Mapping for Cash Flow movementsSummary: We want to remap the current assets and current liabilities accounts to different movements for Cash Flow purposes. Content (please ensure you mask any confiden…Edwin Ocasio 90 views 17 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Why is the Daily Maintenance time changing after each patch?Summary: Our EPM modules were all set to have a daily maintenance time of 3:00am at implementation. We recently had an FCC rule error because maintenance was still runni…Marmitchell 35 views 5 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close -
historicize account hierarchiesSummary: Hello All, I'm analyzing the business requirement for a new FCC implementation. My customer now uses excel for consolidation and has the account hierarchy consi…Gianluca Natili 15 views 1 comment 0 points Most recent by Sarah Dow Financial Consolidation and Close -
Minority Interest getting calculated at the common parent even when Cumulative Ownership % is 100Summary: Hi, We have an entity that is owned by two different parent entities by 99.99% and 0.01%. It means that there is no Minority Interest on the top of that group. …Harshith J Rao 168 views 15 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr…Sanjana Soni 108 views 10 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close