Category 143
Discussion List
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EPM Pod to Pod (FCC to FCC) integration issue after 22.04 updateSummary: Since this Monday, after the 22.04 update was applied, we are no longer able to import data from an FCC application. EPM pod to pod integration are not working …Krunal_Kapadia 112 views 10 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Data Management: with invalid member, do the other records load?Just started seeing in an application where data is loaded to FCC with Data Management and there is an invalid member, that none of the data is loaded. In the past - and…ericerikson 31 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 142 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close -
How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…SAW23321 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management->Data Load Workbench...import/validate fish is orange but 0 record imported.Summary: We are suddenly facing this issue with "Data Load Workbench"...it was working earlier. We are loading a CSV file having 1839 records. Data Management->Data Load…KV001 21 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
Data Management - accumulate in file option??Summary: Data Managment mappings contain many to one mappings but only last line of each intersection loads Content (required): We are loading data via data management. …Nancy Ackerman 172 views 3 comments 1 point Most recent by Nancy Ackerman Financial Consolidation and Close
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How to Export Amount Overrides?Hi All, Is there a way I can export Amount Overrides for a couple of accounts, ICO, Entities all at the same time in USD input? I tried so far: 1) dataexport ODR (receiv…yanni vossos 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…
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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 132 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 22 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 52 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 21 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 11 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 51 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 21 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 52 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 21 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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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