Category 143
Discussion List
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Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…SenthilSSN 31 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend…Erik De Rouck 91 views 3 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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EPM Jobs - multi executionHi, I'd like to know if is there a wait to set up the EPM Jobs to execute multiple jobs at the same time? I'm using EPM Automate to run some extractions and download the…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…rahul shinde-Oracle 51 views 9 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Drill Through Error "No drill-through reports found at this location"Hi everyone, im having the issue related to Dril-through and i already follow alot of steps and still not woking, can someone help by a guide or something related please…Caio Silva 293 views 16 comments 0 points Most recent by Rajesh Pachiyappan-Oracle EPM Platform and Freeform
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 72 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Using two EPM Automate version on the server, one for PROD and one for TESTWe are currently using EPM Automate version 23.11.39, as our PROD and TEST environments are still on 23.11 version. This Friday (March 1), our TEST environments will be …ckanadia 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Which SOC Report includes coverage of Data Integration/Data Manager?Summary: Which SOC report includes coverage of data integration/data manager/data exchange? Content (please ensure you mask any confidential information): Version (inclu…
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In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …rahul shinde-Oracle 31 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
In FDMEE, is it possible to limit the access for the metadata (entities) on Data Load Mappings?Summary: We have enabled a Global User to load data into HFM. The requirement is to prevent users from being able to select an entity that they are not allowed to on the…Claudio Caceres M. 21 views 1 comment 0 points Most recent by Randa-Support-Oracle EPM Platform and Freeform -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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How FCCS calculates Periodic data if we are loading YTD values?How FCCS calculates Periodic data if we are loading YTD values from ERP? Is there any calculations we need to consider ensuring that the data rolls over correctly for ea…Jmlopez 81 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…Greg Hull 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…SenthilSSN 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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What options are there for exporting calculated data (ie:parents and member formulas) from ASO cube?Summary: We have a fairly large ASO database, with one of our dimensions containing 193k members. Many of these members are shared members for alternate hierarchies with…Chad Alexander 81 views 10 comments 0 points Most recent by Chad Alexander EPM Platform and Freeform
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Data Management - Essbase Error(1260046) introduced on non-Gen1 ScenariosSummary: An issue appears to have been introduced into EPBCS last night which caused a lot of our Data Management Rules to fail (these have previously been running with …Alan Davey 41 views 1 comment 0 points Most recent by Randa-Support-Oracle EPM Platform and Freeform
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Open Batch - Processed file does not appear anymore in the process id's post completionSummary: We are using Open batch to execute certain data loads. Post the data load completion, the files (that are uploaded in open batch folder for data loads) were app…NarayananS 11 views 1 comment 0 points Most recent by Randa-Support-Oracle EPM Platform and Freeform
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Error Export data to budgetary Control FusionSummary: Hi, I have an error issue when exporting data from PBCS to Budgetary Control. Could you please help me to solved this issue? I have attached the full log as wel…Ruosidah 41 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle EPM Platform and Freeform
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Email setup and subject setup for email notificationsSummary:We have a requirement where we need to setup an email inbox as a recipient of all emails from the ARCS cloud. We would also need help on setting the subject for …
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Data Exchange Integration - Map one source coulumn to multipleSummary: I am loading data from HCM to Workforce: AS seen below, I want to map Assignment Start Date to OWP_Start Date (employee Start Date), OWP Start Month (Employee S…Ravinder Singh-63390 11 views 5 comments 0 points Most recent by Stu G-Oracle EPM Platform and Freeform
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Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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Data Management recalculate showing in POVWe are noticing a recalculate icon in Data Management production and test environments for Oct only. We have reloaded some prior periods and do not get the recalculate d…
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Direct Data push from EPCM to GL creates records in GL for debit and creditSummary: Direct Data push from EPCM to GL creates records in GL for debit and credit. On what basis are these records created in GL? Need Logic was differentiate debit a…Subhojyoti Chakraborty 11 views 1 comment 0 points Most recent by SureshM-Oracle EPM Platform and Freeform