Category 143
Discussion List
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Scenario Missing in "Data Status" Web Data FormSummary: Scenario Missing in "Data Status" Web Data Form Content (required): Hi All, I noticed that in the "Data Status" Web data Form I don't have all scenarios include…Antonio Barbaro 31 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Equity Pickup calculationSummary: As per the required configuration, we have done all the setup and can calculate the equity pickup details. When we showcased the output of FCC calculated equity…Gopal Krishna Vedula-Oracle 141 views 7 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close -
Task Manager new integration or TaskSummary: We need a task to go directly to the Copy Data process Content (required): We trying to create a new integration or task that redirect us directy to the Copy Da…Mayela Duque 42 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t…Raj N 41 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
Getting Validation Error in Seeded Members and Cube refresh getting failedSummary: Content (required): Getting Validation Error in Seeded Members in movement dimension members FCCS_ClosingBalance_Cash & FCCS_OpeningBalance_Cash and Cube refres…Nrupansh Joshi 81 views 6 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…Carolina Silva 41 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
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Account Solve Order with DSO ModelSummary: We have converted our application to DSO Model, existing accounts dimension parents solve order got updated to 58, however not able to update solve order for ne… -
Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…Nabin Saha 41 views 5 comments 0 points Most recent by Ivor Davies Financial Consolidation and Close
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 61 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close
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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da… -
FCCS SCRIPT helpSummary: Hi Team We are currently looking at the following script and are having issues making the entity member highlighted below dynamic. This is because in FCCS when …Alok Vinod Jha-232132 71 views 6 comments 0 points Most recent by JoachimB Financial Consolidation and Close
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FCCS Recurring Journal TemplateHi All, When creating a recurring journal template I can't see any fields that would allow me to specify the Scenario and the View members. I would like the journals in …Marie Traverso 22 views 4 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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Problem with Approval PhaseSummary: Issue with Approval Phase Content (required): Hi All, I have an issue related to Approval Phase. I have an entity's node called "B_ALL". This is the official Hi…Antonio Barbaro 51 views 13 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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DSO Account Now Sparse - What happens when moving an accountSummary: In our new DSO application, accounts are sparse. What happens when we move an account Content (required): We are planning to move an account to a different pare…
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Lock Exchange RatesSummary: Lock Exchange Rates Content (required): Hi All, is it possible to lock "Exchange Rates" in the same way we lock data/figures? Thanks so Much, Antonio Version (i…
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Creating a custom insertion point rule to replace OOB Balance the Balance Sheet ruleSummary: Custom Insertion Point Rule to Balance the Balance Sheet Content (required): Looking for the script for a custom rule to Balance the Balance sheet. This rule wo…CPynn-Oracle 41 views 2 comments 0 points Most recent by CPynn-Oracle Financial Consolidation and Close
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Mapping for account based on amount Greater/Less than zero in data load mapping using #SQLSummary Trying to write a SQL script in Data load mapping for defining target account and amount based on the value of source-amount Content (required): In FCCS, I have …Apoorv Jain-234550 81 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Opening Balances for first month of the year not showing for amount override account.Hi all, We are migrating our existing data to a new calendar based period application, whereas the old production application´s first month is November in the new calend… -
Setting Replace Mode by Default in Data ManagementSummary: Setting Replace Mody By Default in Data Management Content (required): Hi All, is it possible to setting (in Data Management) the "Replace Mode" by Default ? In…Antonio Barbaro 41 views 1 comment 1 point Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Can the integration agent pull FX rates from Oracle Cloud FusionSummary: Client is asking if data management can pull the FX rates from Oracle Cloud Fusion (which they are implementing at this time along with FCC) Content (required):…Nancy Ackerman 41 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Dry Run option - Data ManagementSummary: Dry Run option - Data Management Content (required): Hi All, I see the "Dry Run" Option in Data Management. Do you know what's it? Version (include the version …Antonio Barbaro 262 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Using FCC Cash FlowSummary: Content (required): Dear All, I need to implement FCC cash flow, I would like to know if it is possible create some account/movement for manual adjustment, beca…Gianluca Natili 71 views 2 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Equity Pickup ConsolidationSummary: Post enabling equity pick-up and running Consolidations, system does not calculate equity pick-up as expected. System is still performing Equity Consolidation a…User_2025-01-29-23-21-06-578 61 views 2 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close