Category 143
Discussion List
-
How to set up Explicit period mappings vs Default?Summary: Setting up alternate period mapping for specific DLR Content (please ensure you mask any confidential information): I have a requirement to load prior period re… -
Custom Date column addition in EPCM to GL write back interfaceIs it possible to add a custom date column which represents last date of accounting period in the JDBI extracted .csv file? Another requirement is to get the new date co…Aashish Kumar-248418 41 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Profitability and Cost Management
-
Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …Casey Kempel 11 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Need a solution to change the Qtr rollups in the Period dimension for a 12 month calendarSummary: Need solutions to change Qtr rollups in the period dimension. Content (please ensure you mask any confidential information): Client requires Q1=Jan,Feb; Q2=Mar,…Dale Joosten 21 views 2 comments 0 points Most recent by Dale Joosten Financial Consolidation and Close
-
Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …Sreekumar Hariharan 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…Casey Kempel 31 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
-
Kyriba Integration with FCCS Close managerSummary: We are using FCCS only for close manger functionalities. And we have a Source Kyriba and Zuora tools to be monitored/monitered. and i do not find any connection…TechWUB_ 31 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
How to create elimination companySummary: How to set up elimination company in hierarchy Content (please ensure you mask any confidential information): Have an entity which is reported in both the US an…
-
Open batch Archive filesSummary: Files Placed in Open Batch files are processed but does not land into Archive folders after processing. Content (required): Files Placed in Open Batch files are…
-
Oracle EPBCS Integration Option with Azure DatabricksSummary: General questions on available functionality between Oracle EPBCS Data Integration and Azure databricks Content (required): Specific questions regarding the fun…
-
Is it possible to build dimension named "Highest Education Degree" in WFP reporting cubeSummary: Is it possible to build dimension named "Highest Education Degree" in Workforce Planning reporting cube (for demographics) via Data Exchange. I am thinking of p…Ravinder Singh-63390 21 views 7 comments 0 points Most recent by Stu G-Oracle EPM Platform and Freeform
-
How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in…Eman_Elbayadi 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Exchange - Data Export Planning ErrorSummary: Client wants a data export from a custom RevCOGS cube. They want account and period in the rows, and the DATAEXPORT business rule command requires a dense dimen…Nicholas Ho 101 views 15 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
-
Data Load rule vs Quick Mode Data RuleSummary: Data Load rule vs Quick Mode Data Rule not behaving same in REST API executions Content (please ensure you mask any confidential information): We are using Quic…
-
Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R…Maggie Reed-Oracle 101 views 2 comments 3 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Disable check step in Data managementSummary: We are looking for a way to disable the check step in Data Management. Content (please ensure you mask any confidential information): In the Data Management Wor…Alyssa Longo 21 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
-
Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 91 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Distorted View in FCC Data FormSummary: Distorted View in FCC Data Form Content (please ensure you mask any confidential information):We are seeing a distorted view in FCC Data Form wherein colomns ar…Vidhi Nenwani 21 views 6 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
-
Groovy CreateFileWriter bug/defect? File generated not located in Outbox.Summary: The Groovy documentation for CreateFileWriter method (https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/groov/oracle/epm/api/script…Chad Alexander 51 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
TRCS - Import Oracle ERP applicationsSummary: We want to create a connection between TRCS and Oracle ERP Cloud. We successfuly created the connection. However, when doing the import of the applications, som…Julie Belurier 31 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Tax Reporting (Direct Tax)
-
Extract account usageSummary: Is there a way to extract the list of forms that an account is used on? We can view the usage account by account but need to be able to provide a comprehensive … -
How to refer prior year last period in Calc manager for writing ruleSummary: How to refer prior year last period in Calc manager for writing rule in FCCS application Content (please ensure you mask any confidential information): Hi Exper…DISHIL SHAH 43 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
-
Is there a way to extract manual consolidation journal entries using a data load rule?Hi, Our business clients currently post some consolidation journal entries at a parent entity member level and I was wondering if there was a way to extract those entrie…Sarah Paroya 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FX Rate QuerySummary: We have built a data form in the Consol Cube and the same data form we need FX rates from Rates Cube, not very sure whether this is feasible or not in the FCCS …