Category 143
Discussion List
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Can we reconcile system transactions without using bank statement lines?Summary: Can we reconcile system transactions without using bank statement lines? Content (please ensure you mask any confidential information): Version (include the ver…Varalakshmi N 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
IPM Insight- How to start with testing for IPM Insight. Do we need to have different cube for IPM.Summary: Can anyone define the process for testing IPM Insight in FCCS. Content (please ensure you mask any confidential information): Version (include the version you a…SJ00793615 57 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Map Member in Data IntegrationI can't access dimension data when map membee in data integration because "Unable To Retrieve Members. Either The Target Is Unreachable Or You Do Not Have Permissions" I…
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FCCS duplicate accounts issueWe are having an issue with duplicated accounts in FCCS when importing metadata from EDMCS. Wondering if anyone else has a similar issue or any suggestions for how to ha…Randy Haight 21 views 5 comments 1 point Most recent by Hyperion_Junkie Financial Consolidation and Close
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Is there any EPMautomate command to update period mappings in FCCS?Summary: Clients wants to update the period key under period mapping for one of the target application on everyday basis. They also want it to be automate. How can we do…Harshith J Rao 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API or EPMAutomate to create jobs like Export data, Import data in FCCHi All, Is it possible create Jobs like Export data, Import data in FCC using either REST API or EPMAutomate in FCC and if it is possible. Could you please let us know h…Prem Siva Kumar Reddy Rami Reddy 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changes to consolidation methods for EOBPHello experts, We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to th…
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Goodwill offset for FCCS is not getting consolidated for a particular entityIn my FCCS application there are various sub-group levels. For some sub-group entities goodwill-offset account is not getting consolidated as a result the balance sheet …
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Is there a way to create the reports folder under the outbox folder in the Data management EPM FCCS?I have mistakenly deleted the reports folder in the outbox folder in the Oracle EPM FCCS data management. I was trying to delete the reports generated in the reports fol…RatnaMaruboina 43 views 6 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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How to lock a POV for several periods in Data ManagementSummary: Content (please ensure you mask any confidential information): Hi all In Data Management for EPM there is a option to LOCK a POV for a specific period, but I do… -
ImpactStatus script not workingSummary: Content (please ensure you mask any confidential information): Hi all Someone could let me know what is wrong with this script: FIX ("FCCS_No Intercompany", "No…NK2025 71 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to display Error message based on Procurement BU validationSummary: We need to display error message popup based on conditions like supplier profile level we need to enable one DFF like Global Supplier / Local Supplier. If the s…Sumanth Potturu 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Platform Job Job Type for Planning Jobs to run integrationsHi, We have a requirement, where we need to run the integration/Data Load Rule present in EPBCS from FCC using Pipeline. Could you please me know if there is a way we ca…Prem Siva Kumar Reddy Rami Reddy 11 views 2 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy Financial Consolidation and Close
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Partner Elim Second perimeter doubling data after the consolidationSummary: Content (please ensure you mask any confidential information): Hi all We have an persistent issue where for a Partner Elimination the second perimeter doubling …
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For those that utilize FCCS_CTA, how do you get your auditors comfortable?Wondering how others get their auditors "comfortable" with the systematic calculation of CTA without having to create an excel file showing the calculation manually.Casey Kempel 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Getting error when using Digital assistantSummary: We have configured Digital Assistant and the embedded tasks were working. However, I am now getting an error message for any command I ask. Content (please ensu…Valerie Fisher-279201 12 views 2 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Update the Custom Sender Email AddressSummary: As per below document link we want to update the custom Sender Email Address to no.reply.fccs-test@epm.oraclecloud.com…Ramsha Ansari 21 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Enabling Ownership Management for the Enhanced Org by Period feature?Summary: We currently do not have Ownership Management enabled in FCCs. We moved Entity members this year and in order to accomodate it, we plan to enable Organization b…
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How to integrate secondary ledger of of Oracle ERP to FCCSSummary: There is a requirement in our project to integrate secondary ledger of Oracle ERP in FCCS. Is it possible to have a direct connection like Oracle primary ledger…Pooja Jain 16 views 1 comment 0 points Most recent by Preston Oakes Financial Consolidation and Close
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Does FCCS creates configurable rule for discops ownership method?We'll have some entities with discontinued method in future. So if consolidated method is selected as discontinued does system automatically create some config consolida…Rashmi_Khodani 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Can we hold SO if customer is having past overdue invoices?Summary: While creating the sales order need to put hold if customer having any past due invoices Content (please ensure you mask any confidential information): Version …Varalakshmi N 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we remove shared entities from a Data Management extract?Summary: We need to generate a SOX control from Data Management. Content (required): The shared entities are duplicating the results. We have tried using mapping to filt…Michelle Wagner 92 views 9 comments 0 points Most recent by Michelle Wagner Financial Consolidation and Close
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Error in AUH after enabling EOBPHello, After enablement of EOBP, one of our AUH is not getting synchronized and it is an error as mentioned below. ORA-12899: value too large for column "EPMEUPRDFRAVM30…
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How can I automate copy data using pipeline feature in FCCS?Summary: Pipeline is not working for copy data in FCCS. I have created copy data profile but not able to configure copy data profile in pipeline. It is throwing an error…Himank Singh-Oracle 41 views 4 comments 0 points Most recent by AlexandraT Financial Consolidation and Close -
FCCS Import Data with member not allowedHi all, i'm trying to copy an application and i need to copy data, so i'm using import functionality. The import job is failing due to not allowed members (all reporting…MS. 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(…
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Integration> Load from FCCS to TAX fail due to COMMA in the Account nameSummary: Content (please ensure you mask any confidential information): Hi all Could someone please let me know how to go about this limitation: In Planning it is possib…
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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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How to pull the data of a specific date from Oracle GL Average Daily Balance cube?Summary: Client wants to pull data of a specific date from Oracle GL ADB cube. They do not want to pull the data from last day of the month. For example, Today they want…Harshith J Rao 41 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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FCCS - File based FX rates load through Data Management best practice.Hi Team, We have recently set up the DataManagement process to load FX rates file to FCC. The steps we followed 1.Created FCC Rates target application 2.In target applic…