Category 143
Discussion List
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Unexpected difference on YTD FX Variance Translation CalculationSummary: Content (required): Hello, I activated the YTD FX Variance Translation Calculation and performed consolidation and translation but I notice inconsistent data be…Gianluca Natili 61 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Why does it sometimes take time before changes show on consolidated levels?Summary: Time lag between when base data is changed followed by an consolidation/translation and when the changed data show in forms/reports Content (required):We have n…Klaus Andersen 41 views 3 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Retained Earnings Roll Forward FCCS vs Oracle Fusion CloudSummary: Implementing both Oracle Fusion Cloud Financials and FCCS. Retained Earnings roll forward works differently in each application Content (required): IN the Ledge… -
First period setup with eliminations when migrating from another FCC appSummary: We are migrating from an old FCC environment to new FCC environment with chart of account changes. To do so, we have created an FCC application, imported metada…
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Why is HSP_Submissiongroup causing an error?Summary: Trying to build a calc into FCCS_10 business rule. Whe validating I get an error saying to specify a member from the hsp_submissiongroup dimension. Where is thi…DilanSmead 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Scalar double argumentSummary: Hello All - I'm trying to write a FIX for FCCS to grab the any RollFwd FCCS_OpenBal at Lvl 0 Entity and Accounts and push that data into in OpenBal Adjustment f…Cam-Chicago 61 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 71 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTSSummary: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS IN FCCS - ANY SUGGESTION Content (required): Currently we have a case where we need to reconsolidate previous p…
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Data load from Data management to FCCSSummary: We have loaded data from Data management to FCC, every thing went smooth and exported successfully. but when we check in FCCS there is a discrepancy for what we…Naveen Kumar Vasa 81 views 6 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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Optimize Rule for FCCS IFRS16Summary: Optimize Rule for FCCS IFRS16 Content (required): Hi All, in my FCCS IFRS16 Application I have the following fix statement: Fix("Entity Currency","FCCS_No Inter…Antonio Barbaro 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS with GL Ledger setsSummary: We are planning to use ledger sets in GL. Can FCCS work with GL ledger sets. Content (required): Version (include the version you are using, if applicable): Cod…PrasadCCC 31 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Rejected Rows in Data ManagementSummary: In Data Management, the log file says rows rejected: 1 , but no information captured. [TC] - [Amount=NN] SourceSystem|EntityCode|Account Code|Account Descriptin…Naveen Kumar Vasa 103 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Data is not consolidated when movement member used is outside the closing balance hierarchySummary: Data is not consolidated when movement member used is outside the closing balance hierarchy. Content (required): Data is not consolidated when movement member u…Debargha Biswas 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 131 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close -
EPM Integration Agent initialize ErroeSummary Hi all, i'm trying to initialize EPM agent but i'm getting the below error as the screenshot, please note that i'm already installed JAVA, and set the JAVA home …Hussein Mahmoud 51 views 2 comments 0 points Most recent by Ankur Shrivastava EPM Platform and Freeform -
OOTB forms such as Data Status and Consolidation Status are not rendering in DSOSummary: OOTB forms such as Data Status and Consolidation Status are not rendering in DSO Content (required): After converting our FCC app to DSO, we are having trouble …Raj N 51 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Loading Consolidation Journals using Data Integration/Data ManagementSummary: We are looking into allowing users to load Consolidation Journals using Data Integration and found a few drawbacks: 1) Users will need to update the journal lab…Matt Maurer 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli…Lakshmi V-Oracle 21 views 0 comments 0 points Started by Lakshmi V-Oracle Financial Consolidation and Close -
FCCS_REC OBFXCTA not working properly for marchSummary: FCCS_REC OBFXCTA not working properly for march Content (required): Users have reported strange behavior in the FCCS_REC OBFXCTA account. According to the docum…
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Use Case for the BegBalance member in Data ManagementSummary: When configuring DM, there is a default period mapping that is created called "BegBalance" that references the last period of the prior year of the first year i…Valerie Fisher-279201 61 views 1 comment 0 points Most recent by Patrick Northcraft Financial Consolidation and Close
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for DSO ApplicationsSummary: This video is second part of Debugging ODRs using Calculation Manager. In this part, the same sample Inventory Stock calculation is debugged using a DSO version…Ashutosh Bhatikar-Oracle 206 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i…Timestamp EPM Team 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…Ashok Yadav 81 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in …Ashutosh Bhatikar-Oracle 106 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to import PBC data forms into FCCS data forms-key dimensions same with some differencSummary: Is it possible to import PBC data forms into FCCS data forms when key dimensions are same with some small differences in dimensions? Content (required): Is it p…Angela Hamann 31 views 1 comment 0 points Most recent by Patrick Northcraft EPM Platform and Freeform
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Data Management replaced by Data IntegrationSummary: Hi All, This is regarding Oracle's new feature Data Management will be replaced by Data Integration, How many of you think it is valid thing oracle is providing…Ramsha Ansari 121 views 6 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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EPMAutomate command to get back the old version of EPM CloudSummary: Hi all I cannot find the command to go back for a version of Cloud. I have the SkipUdate, but if we want to go back one version, do we need to open a ticket, or…NK2025 91 views 4 comments 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close
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Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…Marie Traverso 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to access user preferencesSummary: We are experiencing issues accessing the user preferences options - the screen just says loading and eventually times out. This is happening across all our envi…