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Category 143
Discussion List
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Error on Indirect Equity PickUp Rule on shared entities HierarchiesHi All, while we consolidate one of the alternate entity hierarchies with Equity Pick Up Indirect rules enabled, we receive the following error, it works fine on the pri…yanni vossos 84 views 1 comment 0 points Most recent by Pradeep_Bansal-Oracle Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions… -
Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar… -
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NK2025 97 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No default values set for the partially shared entities. Please recompute the ownership data errorSummary: In ownership management I am getting the following error No default values set for the partially shared entities. Please recompute the ownership data error Cont…Yash Peswani 435 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…Mary John-Oracle 83 views 4 comments 0 points Most recent by Mary John-Oracle Financial Consolidation and Close
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Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 92 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 62 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Failed consolidation results in balances on parent entities aggregating after each consolidationSummary: We're getting quite a few consolidations failing and are re-running forced consolidations. We are then seeing the balances on the parent entities aggregating - … -
Preventing data entry without using approvalsSummary: We are having a number of issues setting up the approvals hierarchy & process (SR raised) but in the meantime want to stop users changing the data loaded to FCC…
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Archiving Entity Hierarchy in FCCSDoes anyone know if it is possible to archive an entity hierarchy in FCCS?Jaco Steenkamp 51 views 5 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Data Management and zero loadingSummary: I thought that when loading data via data management the defualt behavior was that zero balance lines were NOT loaded to FCC Content (required): I am reviewing …Nancy Ackerman 747 views 10 comments 0 points Most recent by JimmyMcFly Financial Consolidation and Close
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When we change ownership from period to period then balance sheet is getting imbalance.Summary: We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership…Apple143-Oracle 52 views 8 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…JAGreenberg-Oracle 72 views 0 comments 0 points Started by JAGreenberg-Oracle Financial Consolidation and Close
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How does EJ manage Currency Conversion Types?Summary: Query about the recommended setup for different conversion types in Enterprise Journals posting Content (required): Do we need to set up all attributes (calcula…JulieLoretto 23 views 1 comment 0 points Most recent by JulieLoretto Financial Consolidation and Close
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Unenable to Start Approval unit for one Entity memberSummary: I see for period P11 all the entities members are started except one entity EN_126 hasn't stated but when i try to start i get message that it has started. But … -
is the Override function available in FCCS Forms ?Summary: With the aim of migrating webforms from HFM to FCCS, we would need to override the value of specific cells by referring to specific povs and / or through formul…Emanuele Panichi 44 views 2 comments 2 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Anyone with problems on ForceConsolidate after last update?!Summary: Errors on ForceConsolidate after last update on Dev environment. Content (required): After last update on Dev, I can't execute ForceConsolidate or Consolidate r…Guido Zanella 142 views 8 comments 0 points Most recent by Tarika S Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 53 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Unexpected results after converted a rule for DSOSummary: Content (required): Hello, I converted my application in Period and Movement dense dimensions. I need to edit my rules for the new setting. I'm having a problem…Gianluca Natili 71 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…
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Historical Amount overrides not rolling forward to new yearHi all, As you can see below in the print, we cannot see any opening balances for November 2020. Our fiscal year spans from November to October. Can someone please expla…yanni vossos 51 views 6 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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How to handle movement in Prior Year Retained EarningsSummary: Currently we load the closing balance of the prior year retained earnings account to FCCS_Retained Earnings Prior ->FCCS_ClosingBalance Input. Occasionally my c…