Category 143
Discussion List
-
How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…AlokP 50 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS_Mvmts_NetIncome is translated using Average RateSummary: Balance Sheet Accounts are translated at Average Rate when "FCCS_Mvmts_NetIncome" is selected. 2. Balance Sheet Accounts are translated at Ending Rate when Clos…Vinay_Mastek 45 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Archive and Purge Business Objects how to schedule it ?Summary: I need to schedule it Archive and Purge Business Objects but unable to find this process oracle couldHebah 18 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Fiscal Year Configuration for Existing EntitySummary: We have a legal entity already live in Oracle FCCS, currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end …Sanjana Soni 50 views 6 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS Report - Rest API - How to trigger?Summary: I have the reports under Library in FCCS. Is it possible to execute this report using REST API or EPMAutomate? I tried to use rest API URL "https://mikcons-test…
-
How to save Custom and Cell styles formatting as Default OptionSummary: How to save Custom and Cell styles formatting as Default Option while opening data form in Smart View Content (please ensure you mask any confidential informati…DISHIL SHAH 99 views 12 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
-
Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…shimlvo 45 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Override Amount Discrepancy in Reporting Currency ValueSummary: I wanted to bring an issue regarding the Override Amount (USD) entered in Entity BM (GBP). Since the parent of BM (GBP) is USD, I expected the values in both GB…
-
promt report oraxle PBCS-how to manage a single prompt on workbook openSummary: how to manage a single prompt on workbook open (oracle pbcs - report - prompt) Content (please ensure you mask any confidential information): Hi, We have create…FTufaro96 25 views 3 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
-
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 25 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…
-
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 55 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
-
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 109 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 79 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 26 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 39 views 6 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
-
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 42 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
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 30 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 68 views 7 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
-
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 10 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 33 views 2 comments 0 points Most recent by Amit Singh Chauhan Financial Consolidation and Close
-
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 30 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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…
-
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 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 30 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 108 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 48 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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…
-
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 57 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close