Category 143
Discussion List
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and … -
Loading YTD balance sheet movements and closing balanceSummary: I currently have a client that is loading data from HFM. I have split my integration so that one data load rule loads the movements and a second loads the closi… -
Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 31 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
The specified member's dimension is not valid for this plan type: FCCS_DefaultGroup!Hi All, We have a brand new application created from scratch. While trying t load a file in data management, to my surprise there is a new dimension in the mapping secti…yanni vossos 134 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…User_MIP3X 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu… -
Data Management - Planning Custom to FCC Fails for multiple periodsSummary: Data Management Job sending Budget Data From Planning Custom to FCC Fails when multiple periods are selected. Content (required): We have a Data Management Data…User_2025-03-10-23-52-55-073 53 views 4 comments 0 points Most recent by User_2025-03-10-23-52-55-073 Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve…IvyWang 52 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W…Luli18 23 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 51 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
DM: Getting unusual errors when doing a metadata refreshSummary: Content (required): When we do a metadata refresh we get these strange errors which do not make sense and log is not generate even though it is set to level6: T…NK2025 22 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
yanni vossos 31 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl…
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FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 161 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Issue with metadata validation errors in 22.03.59 patchSummary: When testing the most recent patch we are getting validation errors on the movement dimension Content (required): The errors are regarding solve orders. As this…Jeremy Stubbs 41 views 6 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 43 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Is QTD calculating wrong on Opening Balance for Cash asset?Summary: Opening balance for cash asset not showing correctly for Jan QTD. Content (required): I would expect it to be the same as for PER an YTD. Looking at the member … -
FCCS DSO no direct integration to ARCS in data management?Hi all, We need to integrate data from FCCS with Account Reconciliation, however there is no target type of ARCS in data management. Is there a way to integrate directly?yanni vossos 122 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 72 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a new top holding in the legal structureSummary: I want to add a new topholding in the legal structure starting March 2022. How to do that to also keep periods before that unchanged? Content (required): Curren…Joost Mellegers 41 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Ownership where the company is 35% owned but requires 100% ConsolidationHi, we have a situation where we have an entity which is 35% owned but requires 100% consolidation. Would it be the case that we just define this entity as a subsidiary …Brian Somers 23 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close -
Consolidation Impacted Status Backwards!Hi to all, We have three hierarchies in our entity dimension, the first one is the principal and the other two are alternate. We have Jan and Feb of 2022 unlocked, a cou…yanni vossos 51 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Incorrect opening balance FCCS_Retained Earnings PriorSummary: In the first month of the new year (Jan) for most entities opebal for FCCS_Retained Earnings Prior is incorrectly calculated. Content (required): Approx 80% of …Joost Mellegers 157 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require…Lorena Barros 73 views 2 comments 0 points Most recent by Lorena Barros Financial Consolidation and Close