Category 143
Discussion List
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Migrating Consolidation Journal attachmentsSummary: Is there an easy way to migrate Journal Entry attachments? Content (please ensure you mask any confidential information): We are converting an application to a …Matthew Gregory-137392 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…
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Audit issues with YTD Enabled Data Input formSummary: Audit issues with YTD Enabled Data Input form Content (please ensure you mask any confidential information): Hi All, With the YTD enabled data entry form, we ar…DISHIL SHAH 46 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Configuration Rule on Proportion Member of ConsolidationSummary: Reversing FCCS_Mvmts_Disposals amount on Proportion member in Configurable Rule and this rule is not working. Configurable Rule is not detecting FCCS_Mvmts_Disp…B.Bhandari 105 views 6 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close -
Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 73 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rounding FDMEE - Issue decimal FormatSummary: Rounding FDMEE - Issue decimal Format Content (please ensure you mask any confidential information): Hi All, in my FCCS application I noticed an issue in export…Antonio Barbaro 22 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
FCC Job scheduling pipepSummary: Best practice to schedule a pipeline using Job in FCCS for the below. PL1 Metadata Update (COA) – Extracts and refreshes Chart of Accounts metadata from EDM, fo…Devatha99 34 views 6 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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Is there a way to promote an entity for multiple periods at one go?Summary: For budget/forecast, we would like to promote all 12 periods at one go. Is there any way? Content (please ensure you mask any confidential information): In HFM …Ethal Chan 35 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Dynamic Calc on Scenario DimensionSummary: Currently, we have a level 0 scenario dimension member assigned with a member formula, and its data storage property is set to 'Dynamic Calc'. However, we are e…Rekha S 24 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exclusion of OBOC Movements from Configurable Consolidation RulesRecently we have been recommended (via SR) to add the OBOC movements (Acquisition of companies and businesses – OBOC and Disposal of companies and businesses - OBOC) to …Eduardo Abud 62 views 7 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…Amit Singh Chauhan 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Routing Credit Memo dispute workflow approvals based on 'Customer Class' and 'Dispute Type'.Summary: While configuring the dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class" Content (p…Amit Singh Chauhan 24 views 2 comments 0 points Most recent by Amit Singh Chauhan Financial Consolidation and Close
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FCCS recompute best practices when making changes to entity DimensionSummary: Content (please ensure you mask any confidential information): Hi all, I am looking for the best approach under this specific business use: When we modify the E… -
How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…Hareesh Reddy Kadipikonda 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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Rounding off adjustment and casting effectWe want to round off the actual loaded numbers to their nearest million in FCCS, has anyone implemented the same? If yes, then how was the casting effect managed? Lookin…Vandita Vyas 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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When to use member formulas for the more complicated rulesTypically I only use member formulas for really straight forward rules and default to the business rules for the more complicated ones. However, I tried creating an "AR …EmmaPa 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …Alessandra Cappai 98 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…Guixdx 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to…
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …Anchal Aggarwal 51 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
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How to create linked forms in FCCS application at cell level like HFMSummary: How to create linked forms in FCCS application at cell level like HFM Content (please ensure you mask any confidential information): Currently in FCCS applicati…DISHIL SHAH 62 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti… -
Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 95 views 3 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 66 views 11 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Loading to Closing Balance_Input leads to unwanted reversal on Opening Balance AdjustmentSummary: Loading to FCCS_Closing Balance_Input leads to unwanted reversal on FCCS_Opening Balance Adjustment Content (please ensure you mask any confidential information…Matthias Voss 110 views 13 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Entity with less than 50% ownership but overall controlSummary: We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do th…Jeremy Stubbs 11 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
For filebased data load is happening in FCCS Data load rule, will only rejected records be skipped?Summary: When running a data load rule to load records in FCCS from file, there are records rejected due to invalid intersections, will none of the records be loaded or …Arvind Moorthy-250185 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close