Category 143
Discussion List
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Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …Casey Kempel 21 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close -
Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…SKM 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pipeline option to pull a file from third party serverSummary: Currently in data load Automation script, we have a third party server for maintaining the file (loading the file based integration) from e.g. like PeopleSoft. …
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1how to print supporting detail from a formSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Molly O'Connell-42417 31 views 3 comments 1 point Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…Casey Kempel 61 views 5 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…Sneha Mallick 33 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…Arathi 41 views 2 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…Sneha Mallick 21 views 1 comment 0 points Most recent by Vlad Rusu-Oracle Financial Consolidation and Close
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…Shawn Paperwala 71 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli…Joseph Ip - Oracle-Oracle 21 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…Aditya Mehta 31 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…Ahmedelzyatsaudi 82 views 1 comment 0 points Most recent by Vamshi-Oracle Financial Consolidation and Close
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…Ashutosh Bhatikar-Oracle 62 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Frequency of quarterly data loads from Oracle Fusion Cloud ERP GL to FCCSSummary: Hi all, We have a request from the business to load financial data for the quarter into FCCS from ERP GL every hour instead of the current frequency of every 3 …Irfan Ali Gangjee 21 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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Unmapped records failing load despite account being mapped to IGNORESummary: Has the solve order changed such that ALL members must be mapped, even if one of them maps to IGNORE? Content (please ensure you mask any confidential informati… -
How to extract data file with date timestamp in data managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Subhojyoti Chakraborty 31 views 2 comments 0 points Most recent by Subhojyoti Chakraborty EPM Platform and Freeform
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Restrict system administrator from posting and approving journalSummary: Restrict system administrator from posting and approving journal Content (please ensure you mask any confidential information): Hi There, Is there a way we can …RajuNaidu 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to ignore Header and Footer rows in Flat Files for Data IntegrationHi team, Using the new UI of Data Integration. How do you ignore header and footer rows of a flat file? I know with multi-column load you can have it in the expression, …Peter Joelson 782 views 4 comments 0 points Most recent by Jeelan Banglewale-Oracle EPM Platform and Freeform
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How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…CarolinaRodriguez 91 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Exchange Rates - predefined formHello, the currency of our application is EURO. We inserted the exchange rates using the web form Enter Exchange Rates - Single Period. In the image below, you can see t…Alessandra Cappai 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close