Category 143
Discussion List
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Enter comments at parent level in FormsHow to enter comments for a column in a manual input form at parent level. Suppose I want to enter a comment beside a variance column showing variance between Current an…Kannaki Pugalenthi 61 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
HFM : Translations for RE AdjustmentsContent (required): Hello All, I entered some amount in RE Adjustment in Entity Currency, and ran the consolidation (since the translation also happening in consolidatio…Ram Kashyap 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Posted in One Parent child Combination in Prod But after Migration to test it changedSummary: We posted the Journal in One Parent child Combination (in shared member) in Prod But after the Application Migration from Prod to test the journals posted got c…Yuvasri 21 views 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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Can I create a Groovy template incl designed prompt and groovy rule to use it in data forms?I've tried to build a template incl groovy rule in FCCS. There is a step by step manual from Oracle for Planning. At the end the template incl rule hast to be deployed a…Bjoern Schumacher 61 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC: Mezzanine parent account under FCCS_Total Balance SheetSummary: Hello, We wanted to create a custom parent member as Mezzanine under FCCS_Total Balance Sheet & Sibling of FCCS_Total Liabilities like in the below screenshot. …
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 31 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Approvals Fail to Lock data if Primary Members include childrenSummary: The Approvals fail at 'Lock' action after data is 'Approved'. This seems to happen when the children/descendants/base entities are selected as the Primary Membe…ThalNP 61 views 5 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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Default Export Mode in Data IntegrationSummary: In data management -> target application -> application options -> Default Export Mode. We put the value as Replace. Is there a way to do that in data integrati…Casey Kempel 61 views 9 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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FCC: Delete parents account and the Consolidation status for Prior periodsSummary: We wanted to move a few level 0 accounts to another parent and delete the old parent account members. My question is, do we need to re-run the consolidation for…
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How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?Summary: Integrated Entities - Historical Rates - Translation Behavior Content (required): We have a client which has integrated entities. These entities have non-moneta…Hema Vaidyanathan 41 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…Brian Robinson 71 views 6 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close
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Parent Entity Status changed from Not Consolidated to SubsidiarySummary: Opening Balance Is not coming in Next year at Proportion Level after method is changed Content (required): ABC_CONSO is shared in 2 entity structure. In one of …Jai Prakash 81 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 61 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close -
FCCS - Dynamic Calc members on level 0Hi, we are having one issue with FCCS. Some accounts were developed as dynamic calc members with formulas on level 0. Some time ago Oracle started returning this as warn…Wojciech Poulakowski 121 views 6 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Challenges faced while using FCC application with 13 Periods instead of 12?Summary: Challenges using period 13 in FCC. Content (required): Hi Colleagues, We have a customer requirement to evaluate the use of period 13 in FCC. The user will load…Apoorv Jain-234550 51 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Intercompany Report SuppressionSummary: When trying to suppress via a tolerance on intercompany matching reports the suppression appears to be on the individual variance columns rather than the total …Paul Wilcock 51 views 4 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Management report/Cost center Reports available in FCCSSummary: Are out-of-the-box reports like management reports/cost center/local GAAP reports? Content (required): Hello, We need to have access to multiple reports like ma…Teodora Bulancea 81 views 5 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…User_2025-03-07-19-58-19-475 82 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to select members in an account based on specific member propertiesQuestion: There is a need of reversal only on the Account members with IC_Acc_Yes property, how I can define this in member selector without adding specific accounts. -
Opening Balance with change in group structureSummary: Content (required): We have recently changed our group structure to introduce an additional consolidation point in our group structure - something that has been…
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Equity Pickup numbers are not matchingSummary: Equity Pickup numbers are not matching with Subsidiary net income in case of Intercompany Transactions between Holding and Subsidiary companies. Pl refer attach…Swaroop Mitta 31 views 1 comment 0 points Most recent by Sai Subramanian-Oracle Financial Consolidation and Close
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FCCS issue related to YTD. Can it be changed to PTD?Currently there is no possibility to retrieve period data from forms built in the movement dimension. All data is YTD. This is probably related to that opening balance (…
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How can I determine who is receiving email notifications for consolidated journals in FCCS?Summary: Unable to determine who is receiving email notifications for consolidated journals. Content (required): I turned on email notifications for journals in our FCCS…User_2025-02-10-07-41-34-006 91 views 4 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
EPM Integration Agent - Export to FileSummary: Content (required): We need to create a process to export data from FCCS to a data file, using the EPM Agent. Is it possible? We set up the agent and he pings w…Timestamp EPM Team 31 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Unlock the entities in the past in order to run translate rule for unlocked entitiesSummary: Why we have to unlock the entities in past period in order to run consolidate/translate rules for unlocked entities? While running consolidate/translate rule of…B.Bhandari 121 views 6 comments 1 point Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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How to enable Data - "Create Ad Hoc Grid"?Summary: Cannot find "Data" in FCCS. How can it be enabled to create Ad hoc grid reports? Content (required): Hello, I can find "Data" in FCCS in the Test instance, but …Teodora Bulancea 51 views 6 comments 0 points Most recent by Teodora Bulancea Financial Consolidation and Close
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How to Back translate historical accounts when Amount is Override in App Functional CurrencySummary: One historical account is being used in EPU calculation from base level GBP entity. And we are posting Amount Override in Application functional currency (USD) …Sunil Kumar Chaubey 41 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accountsSummary: Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basi… -
Mass deletion of approval unit assignmentsSummary: Content (required): We have several hundred approval unit assignments that need to be deleted. Is there a method that does not involve deleting them one by one?…