Category 143
Discussion List
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Substitution variable for period reference is not working in fccs pipelineHas anyone used substitution variable for period reference in fccs pipeline? I am trying to do it but it fails. My variable is &Period_Year with Feb-24 as value. When I … -
Member formula performance after DSO MigrationHi everyone! I am looking for some advice. We have several member formulas on the Account dimension that we used prior to the DSO migration that used to run less than a …
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Configurable consolidation rule shows invalid conditionSummary: In configurable consolidation rules conditions tab instead of consolidation method shows invalid. Content (please ensure you mask any confidential information):…DISHIL SHAH 31 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Detailed Comparison of Basic vs Traditional Balance Sheet in FCCS – Including Feature LimitationsSummary: We are working with a client who needs an Oracle white paper or detailed documentation comparing the Basic and Traditional Balance Sheet approaches in FCCS. We'…B.Bhandari 31 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
{"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contains invalid data."}]}Summary: While assessing FCCS Application, I have encountered with the following error: {"status":"failed", "cause":[{"code":"AUTH-1163", "message": "The request contain…Opkey PA 125 views 3 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Is there any way to migrate journals from HFM to FCCSSummary: We are currently working on an FCCS implementation project for a client who previously used HFM. Content (please ensure you mask any confidential information): …Ethien Eid 52 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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We would like to know if there is a extract running in application and parallely any consolidation hSummary: We would like to understand the behaviour of the Oracle FCCS application during metadata and data extraction jobs. Specifically, we are looking for clarity on w…SubramaniKalimuthu 11 views 2 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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What are the triggers of "Copy Ownership to Next Year"?Summary: We want to know what triggers the prompt to run "Copy Ownership to Next Year". Why does a new entity addition sometimes trigger the prompt and sometimes not? Co…Ethal Chan 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Create button for Consolidation Journal is not availableSummary: We're trying to setup the FCCS application to have a user with "User" predefined roles and Consolidation Journals Roles of "Consolidation Journals - Create" and…User_ZCB13 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to disable consolidation journal workflowSummary: This is a New implementation and we have enabled workflow for journals during application creation process. However, we would like to disable the Consolidation …Mustafa Tailor2 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Minority for managerial entity structuresSummary: How to calculate correct minority interest in managerial entity structures when there is no parent entity representing the only partially owned entity group? Co…Joost Mellegers 11 views 5 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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check if on-demand rule is running or notSummary: Trying to get all running jobs Content (please ensure you mask any confidential information): We have n-number of on-demand rules, we would like control the way…Ravi Pikkili 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Block not creating at USD JournalSummary: In the instance below, we are unable to get a successful calculation / block creation. We have other calcs for USD journals working without issue. What am I mis…Dale Joosten 41 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Where can I find the mapping or configuration defined that ensures P&L accounts use AverageRate-FCCSWe would like to confirm the configuration or logic used in FCCS to apply average FX rates(FCCS_AverageRate) to P&L accounts during the currency translation. Specificall…YogeshJSurve 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Functionality/ Enterprise Journals /Use casesWhat is the functionality for which Enterprise Journals are used. Like we can use it to push data to other ERP system. But other then that what are all the use cases or …
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Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …Alyssa Longo 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Force Parent Input Calc to Alternate Hierarchy Instead of Primary in GroovyHi all, We have a groovy script that is writing to a parent entity at parent entity input sucessfully in the primary hierarchy, however, we need it to write to an altern…Dale Joosten 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create a consolidation journal template (excel) and to import the same to oracle FCCSHow to create a consolidation journal template (excel) and to import the same to oracle FCCS. We have large entries which cannot be added as a single row, hence need a s…Meghana_Kota 111 views 19 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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DATA COPY ISSUE SummaryRequirement: As per the client requirement we need to copy from aggregated parent members to base level stat members for 4 dimension(Account, Profit Center, Functional A…Jayshree Maloo 31 views 8 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Default user role has post and un-post journal capabilitiesI exported our role assignment report and I show that our "User" role has journal post and unpost capability. Is there a way on removing this as our users should only be…
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Change from decimal separator to comma from dot in FCCSSummary: Currently FCCS system is designed with default decimal separator as dot(.), However we would like to update it to comma(,) as the decimal separator. In simple w…Venky55 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we setup different email IDs to be sent in case of pipeline failure and Pipeline success in FCCSCurrently, we are not able to setup different emails for success and failure. SEND_EMAIL variable gives the following options- On failure, On Success, No, Always, and ba…Jayshree Maloo 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import Format "Factor" expression working twice for Admin Users for FCCS.Hi All, We have an import format , where the source amount is getting divided by 1000 (Factor = 0.001) and then getting loaded into FCCS. Ex. Source amount =12345678 , T…Twink-Oracle 1 view 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Data Exchange Source Expression - How to Concat + Transform the same column?Hello, Currently, we have a client who is migrating from HFM to FCC, and they used to rely on FDMEE scripts to transform data during the import process Now, in Data Exch…Guixdx 21 views 3 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Data Exchange: Check member in target application before mappingSummary: Data Exchange: Check if the member exists in target application before mapping. Content (please ensure you mask any confidential information): I'm looking for a…
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Facing issue while importing data from FCCS instance to Oracle Digital AssistantHi Team, We are unable to import data from FCCS instance to Oracle Digital Assistant via CSV files & Rest API since we are facing an error, the snapshot of the same is a…SachinSawant 21 views 1 comment 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Groovy method- To open an invalid intersection in one form to take input and submit the dataSummary: We have scenario where business needs to input data in one form for an invalid intersection Is there any method available through groovy like we have setforceed…Satish9090 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Delete Posted / Post in Progress Enterprise Journals in FCCSSummary: Is there a way to delete enterprise journals in FCCS that are either in Posted or Post in Progress status? We created a bunch of journals during testing and now…Gaurav Kabra 11 views 4 comments 0 points Most recent by Gaurav Kabra Financial Consolidation and Close