Category 143
Discussion List
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units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho…Erik De Rouck 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration… -
Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS…Sanjana Soni 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte…Stefano Francese 81 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
FDMEE artifact migration issues since 24.02 patchSummary: Since the 24.02 patch we are unable to import snapshots without errors for the FDMEE artifacts. The process we took was: Overview -> Remove application Import f… -
IFRS CETR regional column not populatingSummary: When viewing the IFRS ETR form, the regional column is not populating. Therefore, the total tax position is simply the national position. I have checked IFRS co…
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How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…Ailina_Sopi 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
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Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…Stefano Francese 32 views 4 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
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Importing data records surrounded by quoteHello. I'm trying to import data into FCC and the records, while comma delimited, are surrounded by quotes. They look like this: "Account,CostCenter,Amount" So the whole…ericerikson 21 views 4 comments 0 points Most recent by Kyle Goodfriend-Oracle EPM Platform and Freeform -
Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…Ritesch Malhoe 11 views 2 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
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GL to EPCM inbound integration failing with Replace modeSummary: GL to EPCM inbound integration failing with Replace mode for Entity dimension members only. Error message says failing to clear data for Entity members which ar…Bala Vishwa Gautam 51 views 9 comments 0 points Most recent by Pratap Ball EPM Platform and Freeform
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CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…Anirban310 193 views 2 comments 0 points Most recent by Anirban310 Financial Consolidation and Close
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Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR…Brett Rooks 41 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close -
Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…Harshith J Rao 11 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…Casey Kempel 81 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I …Vero Ortiz 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can a pipeline validate metadata in FCCS?Summary: Can a pipeline validate metadata in FCCS? Content (please ensure you mask any confidential information): I'm building an automation using EPM pipeline to load m…Handel Zhuang 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Extract Data with the Full Qualified Name for All AccountsSummary: Content (please ensure you mask any confidential information): Hi All, We are extracting data using the data export feature in data integration and it is extrac…Ayeshan 52 views 3 comments 0 points Most recent by Kyle Goodfriend-Oracle EPM Platform and Freeform
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Data Exchange - Clear Region broke after Jan-24 UpdateHi, Unable to select members from the hierarchy in the 'Clear Region' option in Data Exchange on all DLR's. Anyone else notice this? Our last successful run was Jan 19th…Hyperion_Junkie 71 views 8 comments 0 points Most recent by Hyperion_Junkie EPM Platform and Freeform
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Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin…wojciech.furmanek 31 views 4 comments 0 points Most recent by wojciech.furmanek Financial Consolidation and Close