Category 143
Discussion List
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Simultaneous consolidations result in extreme performance degradation?Summary: We're noticing extreme performance degradation when users start multiple consolidation jobs before one job has finished. Is this something that can be avoided? …Tjeerd Huisman 51 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Best Practice for Quarterly ConsolidationSummary: What is the best practice for data load and exchange rates for Quarterly Consolidation in FCCS Content (please ensure you mask any confidential information): We…Jai Prakash 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal Adjustment in Saved Assumption accountHello everyone, In FCC, Is it possible to make journals adjusting in accounts defined as saved assumption (amounts)? Thank you, regards.CarolinaRodriguez 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…James Holland II 51 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 389 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…MC00062 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Derive Pipeline ParametersHi Community, We use Pipelines to optimize our processes. To make the process more secure, I am looking for a way to derive certain Pipeline variables from others during…Andreas Otto 31 views 3 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Cash Flow movement calculationSummary: FCCS Cash Flow movement calculation not working Content (please ensure you mask any confidential information): Hello, We want to start using Cash Flow functiona…Laura Popovici 91 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …HulyaAkan76 22 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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Huge number of artifacts in the document repository when taking a snapshot from migrationHello all, We migrated by mistake a demo env to our test env, demo env was having a lot of document repository (reports and others). I went to explore repository and I s…Ethien Eid 11 views 3 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx… -
Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…L_Lawliet 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th…Antonio Barbaro 11 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the…Patrick Northcraft 1 view 2 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
Approvals ProcessSummary: What is the impact on the approvals process of changes to the entity hierarchy? What happens to an approval in a historical period if an entity is promoted (but…Darryl Wolfe 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli…Chandramouli B-Oracle 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 11 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…Mitesh Kataria 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…Sydaiah Mudumala - Invesco 61 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…Timestamp EPM Team 2 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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equity pickup configurationSummary: Implementing new FCC application for client - they currently manual calculate and book equity pickup. Trying to see if what they do manually in a different tool…Nancy Ackerman 11 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS - Retained Earnings Prior changed due to entity deactivationHello Everyone, We are seeing an unusual issue where the retained earnings prior for a parent(level 1) entity is changing when we deactivate(0% and not-consolidated) two…
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Consolidation method for new entities when there are unlocked prior periodsSummary: Consolidation method for new entities when there are unlocked prior periods Content (please ensure you mask any confidential information): We have Apr through A…Mark F 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS EJ posting to Fusion ERP Cloud has "not a valid month" errorI am in the process of setting up & testing our EJ template in FCCS. The test entries are posting to FCCS ok but we are getting an error when it tries to post to the Fus…Matt Mossman 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Not generate Acquisition Disposal movements with change within same hierarchy b/w parentsWhen we share an entity to accommodate change of ownership % b/w two parents, the system typically applies a disposal movement at the old location and an acquisition mov…Siddhi_Shah 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close