Category 143
Discussion List
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Ignore an account under FCCS_Retained EarningsSummary: HI, As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should n… -
FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Can we format the cells in the Form to display in currency format?Content (required): When we are checking a form, is it possible that the data is shown by currency format?, for example: Normal format -> 1000000,00 but we want in Curre…Timestamp EPM Team 31 views 2 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …Alessandra Cappai 84 views 3 comments 0 points Most recent by ericerikson Financial Consolidation and Close
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Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…Lance Howell 42 views 4 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Getting Ownership Error While Cloning FCCS ApplicationSummary: We are getting - "14000:Errorr reported from Hyperion Planning./Relational Data/Ownership Data - An Error occurred while importing ownership data via LCM" while…Ashok Yadav 65 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Notifications to All UsersSummary: is there a way to send notifications to all users (or a subset of them) whenever a Consolidation is triggered ? I tested a bit the notification feature but soun…Emanuele Panichi 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Global Assumptions RestrictionSummary: Can Oracle please provide more information about why the FCCS_Global Assumptions member is restricted starting in 23.06? I understand per the release notes it i…Ramsha Ansari 31 views 1 comment 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close
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Solve order change for Ratio AccountsSummary: Content (required): Hi all I see that this change in FCCS DSO applications: CHANGE IN SOLVE ORDER FOR RATIO ACCOUNTS IN DSO APPLICATIONS In applications that us…NK2025 91 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entities appear twice when moved under new parent and old parentSummary: Entities are appearing twice when moved to a new parent... updated metadata file is created in EDM and then loaded into FCC - it looks like its merging instead …
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FCC Account ReclassSummary: Is there a way to automate Account Reclass in FCC, looking at about 50 accounts to be reclassed. Content (required): Is there a way to automate Account Reclass …Krithika Krishan 61 views 2 comments 0 points Most recent by Krithika Krishan Financial Consolidation and Close
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Consolidation delay starting in EssbaseSummary: There several minutes delay between the launching of consolidation rule and the effective starting into Essbase sessions; once started it's very fast. How this …Fabio Fiore 51 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
FCC Configurable Consolidation screen display issueHi All, I'm having an issue with one of my client's application (client A) where the Configurable Consolidation screen gets cut off. I am not able to see the Currency an…Marie Traverso 31 views 2 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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What is the exchange rate when we run the scenario to YTD?Summary: Content (required): Exchange rate for the Apr - 1.5 May - 1.9 Jun - 1.2 Jul - 1.7 when we run the YTD balances for the period JUL what will take as Exchange rat…Sanjana Ravihara 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Want to extend dimensionality from Two to Four custom DimensionsSummary: Want to extend dimensionality from Two to Four custom Dimensions Content (required): Hi Team, Since last 3 to 4 years customer using this application with two c…DISHIL SHAH 51 views 4 comments 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu…Bjoern Schumacher 144 views 2 comments 0 points Most recent by User_KKXP6 Financial Consolidation and Close
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data exchange validation checkerSummary: In Data Management, under the mapping section, there is a VALIDATE button which checks your maps are using a valid target dimension member. Is there currently s…
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Historical Rates Query - UrgentSummary: Historical Rates Query - Urgent Content (required): We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Tran… -
Export mode Replace in Data Management does not zerolize YTD valuesSummary: Export mode Replace in Data Management does not zerolize YTD values when there is no line of data for a given POV Content (required): We noticed that exporting …MCV 191 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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move to OCI gen 2Summary: what all is involved in the move to OCI Gen 2 Content (required): Several clients are still on old classic FCC (not even hybrid version) and not DSO. They have …Nancy Ackerman 81 views 3 comments 0 points Most recent by Ganesh Golla Financial Consolidation and Close
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Parent Entity Ownership % being smaller than Child Entity %Hello all! How do you all deal with the situation in which the Parent entity has a smaller percentage of participation than its children entities?Example: [Parent]Entity…Guido Zanella 41 views 2 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close -
FCCS_110 rule to load 0 in place of #missingSummary: Need to write a config consol rule to replace #missing values with 0 Content (required): DSO application. I'm running into a variant of the issue where an accou…SAW23321 311 views 20 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Switching to DSO - Custom Calc Not WorkingSummary: Switching over to DSO - Data/Rule not working as designed (in elimination data source member). We have a custom rule that reclasses certain data out of one move…SACBAC 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Consolidation - which ledger need to upload Historical RatesSummary: Consolidation - which ledger need to upload Historical Rates Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Re…Kumar 57 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is it Possible to apply PMIN %age on Company A taken from Company B using Configurable CalculationSummary: We have a case where i need to compute NCI on Profit of Company A based on the PMIN %age in Company B. Is it possible or we have to write custom calculation scr…Jai Prakash 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Transfer of current year OCI to Other Reserve balanceSummary: Transfer of current year OCI to Other Reserve balance There are additional OCI accounts created as siblings to CICTA which are for capturing current year OCI mo…Kannaki Pugalenthi 81 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close