Category 143
Discussion List
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How to set pipeline substitution variable for Week Period combinationSummary: Our PBCS application period holds data in a different way. I.e in Weeks format. Eg: 01/05/2023 01/12/2023 11/02/2023 We have started integrated EPM with Snowfla…Praveen Reddy 111 views 8 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform -
Need information regarding EPM AgentSummary: Hi , we are using EPBCS , we are getting salary data from a view and it’s a multi column data for account, in a file integration , we can define the import form…
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 131 views 11 comments 0 points Most recent by J Mahero L Financial Consolidation and Close -
Customize the CICTA redirection in FCCSSummary: Hi Is there any option to customize the CICTA redirection in FCCS? Can we do the redirection based on specific criteria? Thanks in advance. AK Content (please e…
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Consolidation Journal report at FCCS_Intercompany eliminationSummary: Can we generate a report at FCCS_Intercompany eliminations as data source under consolidation journals report section Content (please ensure you mask any confid…Ayush Nahar_PwC 41 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
Customize Data Management Log FileSummary: If any errors in data load rule running, the log file will show the error message. But the file is too tech with coding words. Is there any way to customize the…Xu, Angela Menglei 11 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle EPM Platform and Freeform
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Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
How to access Map Monitor Audit Reports within Data ExchangeSummary: Currently within Data Management, there are a series of audit reports that we regularly run for Audit and Controls purposes (See Data Management > Workflow > Re…John Herbert-271036 62 views 3 comments 3 points Most recent by Tbian7577 Financial Consolidation and Close
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How to Import data in HFM application from FCCSSummary: Is there any out of box integration available to import data in HFM application from FCCS Content (required): Hi Team, We have a requirement where parent entity…
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Pipeline Copy from Object Store File NamesSummary: We're currently trying to set up the pipeline to import current period trial balances for specific locations into FCCS data manager via the Pipeline Copy from O…
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 81 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business rule Content (please ensure you mask any confidential information): W…Tria 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Connection between FCCS and IBM Planning Analytics version 2.09.02Summary: We are now looking to see if FCCS can send data feeds into IBM Planning Analytics version 2.09.02 in real time. One of our branch is using this system to do rep…Hugo Bergeron 91 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best Practices for using Dynamic Calc in Accounts for FCCSSummary: Hello Experts, We have created about 2000 dynamic calc accounts with member formulas as we needed to categorize the balances to multiple accounts based on produ…Hari Jetti 91 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to extract YTD data from Nonextended Dimentional FCCS applicationSummary: Hi Experts, We are trying extract YTD data from FCCS application to TRCS application via Data management. Source FCCS application is Non-Extended dimensional ap…KC-2109 121 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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FCCS - Movement dimension member mapping for Accounts in Data Management loadsHi Team, We are implementing new FCC application with ERP cloud as source. We set it up the Accounts dimension and assigned Movement dimension member as like below. In F…Ankamma 331 views 9 comments 0 points Most recent by GaneshN-Support-Oracle EPM Platform and Freeform
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Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Quick modes export data to file fails when no recordshi Since today morning (23.12), quick mode Export data to file integrations FAILS while running the integration. So far it used to be run successfully with just the HEAD…
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to copy entries in Oracle FCC to post JV month end entriesSummary: Encountering an error when attempting to copy entries from October to November. The error message states, "You do not have access to the member: Special Operati…Greg Hull 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close