Category 143
Discussion List
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Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,… -
Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…Gianluca Natili 31 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Entity Description in Export from FCCSSummary: Need to export Entity's Description into (Target/Output) a Text file, source system is FCCS Content (required): Have defined target application and able to expo…ArunKumar D 42 views 5 comments 0 points Most recent by ArunKumar D Financial Consolidation and Close -
Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 22 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close
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Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga…TarunG-Oracle 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Not able to use @ATTRIBUTE in FCCS_10 nor ODR ruleSummary: Not able to use @ATTRIBUTE in FCCS_10 nor ODR rule. Error is "Invalid member name xxxx in function [@ATTRIBUTE]" Content (required): It is documented in FCCS ad…IvyWang 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Financial Consolidation and Close Checklists to Get Started on Day OneSummary: How to get started with Financial Consolidation and Close on day one Content (required): Wondering how to start using EPM Cloud Financial Consolidation and Clos…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS cube with 10K Account MembersSummary: Hi all, Is it possible to have a cube with 10k Accounts and 1K entities using the DSO option? Thank you Version (include the version you are using, if applicabl…yanni vossos 82 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m…Gianluca Natili 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…Gianluca Natili 32 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report…EmmaPa 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 42 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:…Jaco Steenkamp 42 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
DM: Is is possible to do a Period mapping in bulk?Summary:DM: Is is possible to do a Period mapping in bulk? Content (required): Is it possible to map various periods at once using EPM Data Management? I believe this us…NK2025 72 views 13 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Financial Consolidation and Close -
FCCS alternate Account hierarchy will consolidate & eliminate?Hi all, Can we have a parallel hierarchy in account dimension without sharing anything from the seeded members, and be able to consolidate and eliminate? Thank youyanni vossos 82 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill Thru issues in Smart View and FormsSummary: It is Flat flie data, i enable YES in the drill region and drill summary in application options, in the process details it green tick marks. but when i drill th…Nagarajan Mouttouvelou 31 views 1 comment 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…Laura Ferris-Oracle 41 views 0 comments 1 point Started by Laura Ferris-Oracle Financial Consolidation and Close
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Ho to determine why a rule is executing even if members not in FIXSummary: Rule executing for members not in Fix Content (required): Hi, we are facing a very severe issue with a BR: we defined a set of members in fix but the rule seems…Raffaele Porzio 32 views 3 comments 0 points Most recent by Raffaele Porzio Financial Consolidation and Close
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Financial Consolidation and Close -
Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom…User_2025-01-28-18-05-57-941 23 views 3 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close