Category 143
Discussion List
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Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to copy entries in Oracle FCC to post JV month end entriesSummary: Encountering an error when attempting to copy entries from October to November. The error message states, "You do not have access to the member: Special Operati…Greg Hull 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
When trying logging through SSO, not able to see any FCCS application on landing pageHope page not showing any FCCS application. Getting message, "You don't have access to any Apps". Whereas when logging using credentials, I can see applications.AshuGairola 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to handle opening balance in new sub consolidationI try to create a new sub consolidation. Original structure A |------A1 |------B1 |------B2 New structure A |------A1 |------B |----B1 |----B2 After consolidation, the "…Victor Loh 122 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…Vidhi Nenwani 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…Juliana Suarez 31 views 3 comments 0 points Most recent by Juliana Suarez Financial Consolidation and Close
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Validate Metadata - Variance ScenarioSummary: Hello, we are trying to create a new scenario to do a variance between the actual and the budget that are in FCCS. We are doing it with a member formula and the…
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In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…Anand Rasa 63 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we create a data source element to be used for contribution adjustments in Parent CurrencySummary: Content (please ensure you mask any confidential information): Hi all We would like to know if it is possible to create a data source element to be used for con…NK2025 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …Sarah Paroya 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …Sarah Paroya 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Web Form - P#@Cur(-1) like in HFMHello, in HFM we can use the function P#@Cur(-1) in the web form. Using P#@Cur(-1), if we select the first period of the year (January) we are able to see the Previous P…Alessandra Cappai 52 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we schedule pipeline?Summary: How can we schedule pipeline? Content (required): How can we schedule pipeline in Oracle FCCS? Version (include the version you are using, if applicable): 23.08Shelbi 181 views 17 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…Vidhi Nenwani 31 views 5 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
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How to change the Year in a form when the previous month column is the first period of the year?Hi all, In our application we created some Forms in which we have 2 columns, in one column you see the period selected in the pov and in the second the Relative(&Period,…Stefano Guida 11 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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New substitution variables on Oct 2023 updateSummary: Can we just ignore new substitution variables if we want to keep using FCCS just as it is? Content (required): Three new substitution variables are introduced o…soile.alm 292 views 27 comments 2 points Most recent by Nancy Ackerman Financial Consolidation and Close
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 51 views 7 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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FCCS Load failuresSummary: Hi We are seeing data load in to FCCS fails. Below is the error message. Can you please help us as this issue is in production? Error Message: HTTP POST on reso…Divya_Masoodi 82 views 13 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Has anything changed in release 23.12 with respect to approvals syncSummary: An issue with the approvals hierarchy synchronisation that we have been trying to resolve in our prod environments is no longer appearing in the test ones. Has … -
FCCS: When creating a new member in custom dimension it says "Object with name already exists".Summary: FCCS: When creating a new member in custom dimension it says "Object with name Saudi already exists". However custom dimension does not have any member named as…Sneha Mallick 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…Ashutosh Bhatikar-Oracle 203 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS forms - formula applicable for specfic cells onlySummary: I have a Form in FCCS with a "Check" formula on the last row. However, I do not want to display the result of the Check for all columns of the form, just for sp…Payal Vaidya-Oracle 23 views 4 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation SolutionsWe're thrilled to announce Oracle was named a Leader in the 2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation Solutions. This isn't just another recogn…Lindsey Lyle-Oracle 12 views 0 comments 2 points Started by Lindsey Lyle-Oracle Financial Consolidation and Close -
How to turn off Equity Pickup calculations for certain entities under same entity hierarchySummary: Client would like to turn off EPU calculations for one set of entities Content (please ensure you mask any confidential information): Version (include the versi…Harshith J Rao 41 views 6 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…Kumara Surendra 12 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Dry Run on EPBCS applicationSummary: Dry Run on EPBCS application Content (please ensure you mask any confidential information): Hi Oracle, We tried running dry run in EPBCS and could not find opti…Ramsha Ansari 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr…Kumara Surendra 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I source the opening balance from Actual for a new alternate scenarioSummary: New alternate scenarios are not picking up the opening balance from the prior year Actual closing Content (please ensure you mask any confidential information):…Erringc 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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YTD PL Account can't be filtered when integrating from FCCS to PBCSSummary: I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is…