Category 143
Discussion List
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FX Rate QuerySummary: We have built a data form in the Consol Cube and the same data form we need FX rates from Rates Cube, not very sure whether this is feasible or not in the FCCS … -
Viewer Role able to enter in data on Forms when they shouldn'tSummary: I have assigned a Viewer Role in FCCS and that User is able to enter data into Forms. Based on Oracle documentation, I don't believe they should be able to ente…Bruce Truong-235790 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Entity Dynamic Calc SetupSummary: We have Custom1 as Dept and Custom2 as Loc where the Parents are setup as Dynamic Cal so if there's movement for these members to new Parents, we don't need to …Greg Hull 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Consolidation OrderSummary: If we need to Consolidate P1-P13 for a given Fiscal Year, where all periods show Impacted, can we simply run P13 and it will consolidate all prior periods or do…Greg Hull 21 views 2 comments 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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FCCS Metadata Validation ErrorSummary: We are encountering the following Metadata Validation error in our standard FCC application: "The Data Storage should be Shared, Never Share, Store for Level 0 …Priyanka Bhat 46 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…Tejas Vaidya 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Bursting of Reports to External Directory or Inbox/Outbox of FCCSSummary: Hi, Is it possible to submit a bursting of reports and have it sent to an external directory or the Inbox/Outbox folder of FCCS? If not, is there an ETA or enha…Bruce Truong-235790 127 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recompute Ownership versus Copy Ownership to Next YearHow does the 'Recompute Ownership' job differ from the 'Copy Ownership to Next Year' job? I understand that 'Copy Ownership to Next Year' copies OM data from the last pe…annaschmult 31 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Why is there a difference loading data with service administrator and user loads to FCCS app?Currently we are loading data at our client through data exchange. When we loaded our dec-23 data we found that the numbers in PL and BS were not the same when we loaded…Ritesch Malhoe 41 views 4 comments 0 points Most recent by Erringc Financial Consolidation and Close
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…AniN 51 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Enhancement request - consolidation processHi All, As-is, we have consolidated level of input load for C1 company in FCCS(One line input) and then consolidated to top parent. But we have enhancement requirement a…Sathyasundaram_Angappan 31 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Unable to delete/modify a custom Period member in FCCSSummary: I have a custom Period member which is a child of the dimension. The member also had children that were moved under a different parent. I would like to delete t…Priyanka Bhat 12 views 2 comments 0 points Most recent by Priyanka Bhat Financial Consolidation and Close
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Update 22.03 cannot unlock prior period !Hi to all, In manage approvals production POD, after the last update on last Friday, we cannot unlock Dec-21 anymore, all entities are unlocked for Jan-22. Each time we …yanni vossos 91 views 8 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Pushing data from FCCS to client's on-premise HFM applicationSummary: The requirement is to push data from FCCS to client's on-prem HFM system. Requesting your recommendation/best practices regarding whether this integration (Data…Giridhar Kumar-280189 51 views 3 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Translations are failing - Failed to create form definition. Not enough resources availableSummary: Hello, It is not the first time it happens but sometime we have this error message when trying to translate the application. Our way of solving it currently, is…KevinB 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate command "executeReportBurstingDefinition" not working in FCCSSummary: I am trying to use EPMAutomate to schedule a Bursting Definition, however when I try to run the command I get an error saying "executeReportBurstingDefinition" …Bruce Truong-235790 21 views 2 comments 0 points Most recent by Bruce Truong-235790 Financial Consolidation and Close
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FCCS pipeline to run PCMCS rule setSummary: Hi Mike Casey, We are trying to find out the whether the FCCS pipeline can call PCMCS rule sets We have created connection in FCCS (for PCMCS) Created a pipelin…Sreekumar Hariharan 101 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 21 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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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 54 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 31 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 1 view 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 141 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 32 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 45 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 65 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 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close