Category 143
Discussion List
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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 33 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close -
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 85 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 44 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 31 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 31 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 21 views 6 comments 0 points Most recent by Ajay Kumaran-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 91 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 21 views 2 comments 0 points Most recent by Einar Hagen Klungreseth Financial Consolidation and Close
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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 91 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 23 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 11 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 22 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 33 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 51 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 220 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 41 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 31 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 21 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 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close