Category 143
Discussion List
-
Kill Job SpreadsheetOperationSummary: How to kill job related to SpreadsheetOperation? We try to kill the job from Session Management & also try to resetservices but it still reappear. Thanks Conten… -
FCCS Rule warning errorSummary: Any insight on the following warnings will help to understand the FCC behavirour. Also, any reference for standard rule writing practice. Content (please ensure…AlokPriyadarshi-Oracle 72 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Copy Journal Data without receiving notifications for the activity performed by adminSummary: Copy Journal Data without receiving notifications for the activity performed by admin Content (please ensure you mask any confidential information): Good mornin…Alberto Parisella 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany…
-
Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…Stefano Guida 52 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se… -
How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…Rafael A. Bianchi 63 views 5 comments 1 point Most recent by Unknown Financial Consolidation and Close
-
Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…Sukittima Siwapetcharakorn 32 views 5 comments 0 points Most recent by Sukittima Siwapetcharakorn Financial Consolidation and Close
-
Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 493 views 7 comments 9 points Most recent by Unknown Financial Consolidation and Close
-
Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.
-
Is it necessary to stop the application for submitting and UDR?Summary: Question about submitting UDRs Content (please ensure you mask any confidential information): Hi, Is it necessary to stop the application for submitting and UDR…FT96 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data Management and Data Integration Setup Security for Role "User"Summary: Is there something that need to be setup for Role "User" to access Data Management and Data Integration. I have enabled "Location Security" and have assigned us…J Mahero L 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
-
Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
-
Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…FT96 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…FT96 32 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t…Guido Zanella 123 views 5 comments 0 points Most recent by Jose1234 Financial Consolidation and Close -
Consolidation journal posting issueSummary: Sometimes when we create a journal and post it, the result is not visible in ad-hoc, the only solution is to un-post and repost the entry to see the result. Any…
-
Possibility to change the base currency of an entityHi, In our FCC application we created the entity 145 with a specific base currency (RUR). Is it possible to change/modify the base currency without issues? If a base cur…Alessandra Cappai 54 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
How to create and schedule a job for "Recompute Ownership Data" process?Summary: How to create and schedule a job for "Recompute Ownership Data" process? Content (required): As a part of scheduling the jobs in FCCS, we would like to call "re…Harshith J Rao 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to Extract data in FCCS_YTD?Summary: I want data extract in FCCS_YTD, however I am getting Extract in FCCS_Periodic . I changed the Source Option as "FCCS_YTD", still result is showing FCCS_Periodi…Sneha Mallick 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 248 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close
-
Change colour for journal labelSummary: Content (please ensure you mask any confidential information): Hi all Can someone please let me know if we can change the colour or Journal label? The light blu…NK2025 1 view 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reset password for OCISummary: Users use SSO to sign into EPM applications. Once live with OCI, Does user need to reset the password? Or users can ignore welcome email sent by oracle saying "…Divya_Masoodi 23 views 5 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
-
Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In…
-
How To:Invoke REST API without installing ANY other REST Client for Windows.Summary: This article describes usage of curl for Windows command-line utility to invoke EPM Cloud REST API. Content (please ensure you mask any confidential information…Ashutosh Bhatikar-Oracle 77 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Change of Oracle Account name, Instance name and application nameOne of our clinet have "X" account name, and created instance with "Y" name and application name as "Z" for phase 1 implementation. now for phase 2 implementation, they …Naresh Kumar Intellicore 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 73 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Question related to format number - Custom ApplicationSummary: Question related to format number - Custom Application Content (required): HI All, in my FCCS Application, I created a specific Custom Application in order to h…Antonio Barbaro 41 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…