Category 143
Discussion List
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DATAEXPORT is missing implied sharesSummary: We are using DATAEXPORT in an EPM Cloud Planning application for bulk data exports. When Accounts dimension is not specified in the containing FIX, implied shar… -
Multi Period & Multi Year Integration-RowSummary: Hi All, In My flat file Year and Period are exist in ROW and there are multiple period and multiple year existing in the same file and I want to load the file i…Avtar 51 views 7 comments 0 points Most recent by Rajesh Pachiyappan-Oracle EPM Platform and Freeform
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Has anything changed in release 23.12 with respect to approvals syncSummary: An issue with the approvals hierarchy synchronisation that we have been trying to resolve in our prod environments is no longer appearing in the test ones. Has … -
FCCS: When creating a new member in custom dimension it says "Object with name already exists".Summary: FCCS: When creating a new member in custom dimension it says "Object with name Saudi already exists". However custom dimension does not have any member named as…Sneha Mallick 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Check if Member Already exists in a DimensionSummary: Today, in FCCS or for that matter any EPM Cloud service that uses Essbase, when we try to create a member in a dimension, and if it already exists, then dimensi…Ashutosh Bhatikar-Oracle 231 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS forms - formula applicable for specfic cells onlySummary: I have a Form in FCCS with a "Check" formula on the last row. However, I do not want to display the result of the Check for all columns of the form, just for sp…Payal Vaidya-Oracle 21 views 4 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Scheduling pipeline - do the variable values become hard coded?Summary: Does a scheduled pipeline only ever remember what the variables were at the point in time it was scheduled, or does it refer to the pipeline settings each run a…
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Rename Snapshot - GroovySummary: Trying to Rename Snapshot using a Groovy BR , The URL for EPM as a connection for mandates '/HyperionPlanning' and Other web service provider does not mandate t…NarayananS 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation SolutionsWe're thrilled to announce Oracle was named a Leader in the 2023 Gartner® Magic Quadrant™ for Financial Close and Consolidation Solutions. This isn't just another recogn…Lindsey Lyle-Oracle 11 views 0 comments 2 points Started by Lindsey Lyle-Oracle Financial Consolidation and Close -
How to turn off Equity Pickup calculations for certain entities under same entity hierarchySummary: Client would like to turn off EPU calculations for one set of entities Content (please ensure you mask any confidential information): Version (include the versi…Harshith J Rao 51 views 6 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…Kumara Surendra 11 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Dry Run on EPBCS applicationSummary: Dry Run on EPBCS application Content (please ensure you mask any confidential information): Hi Oracle, We tried running dry run in EPBCS and could not find opti…Ramsha Ansari 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr…Kumara Surendra 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I source the opening balance from Actual for a new alternate scenarioSummary: New alternate scenarios are not picking up the opening balance from the prior year Actual closing Content (please ensure you mask any confidential information):…Erringc 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multi Period & Multi Year Integration-RowSummary: Hi All, In My flat file Year and Period are exist in ROW and there are multiple period and multiple year existing in the same file and I want to load the file i…Avtar 21 views 1 comment 0 points Most recent by Gebril Abdellatif -Oracle Profitability and Cost Management
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Set Global POV in System Settings screenIn the new System Settings screen in Data Exchange I set Global POV to 'Yes' and set a value in Default POV Period. But it doesn't seem to apply the setting. My work aro…
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Can I execute a data map process through groovy using a diffent IDSummary: User need to run a data map but we cannot give them admin access Content (please ensure you mask any confidential information): We have a data map that is set u…
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TRCS Hybrid model impacting DM Integrations which use Dynamic Calc Members on the Account DimensionSummary: After converting TRCS to the Hybrid model we are unable to use Dynamically Calculated Members from the Account Dimension in Data Management Integrations. Prior …Ivor Davies 41 views 1 comment 0 points Most recent by GaneshN-Support-Oracle Tax Reporting (Direct Tax)
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Quick Mode - Accumulate Works!Summary: When running the Quick Mode load, only the Replace export mode is supported as per guided document but am able to do accumulate (EPM to EPM same app) Content (r…NarayananS 121 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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YTD PL Account can't be filtered when integrating from FCCS to PBCSSummary: I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is…
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Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
Create multiple rules under Ruleset calculation managerSummary: We want to create multiple rules under a rulesets, but I am unable to do so. The requirement is to run following business rules from oracle FCCS Application, in…ckanadia 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Write back to fusion ERP GL from EPCMSummary: Errored on the last stage of Importing Journal to GL Interface Table Content (required): Following is the error on the GL side. ORA-06502: PL/SQL: numeric or va…
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FCCS | Data Exchange - Export Data ErrorFCCS | Data Exchange - Export Data Error In Data Exchange > Workbench > Actions > Export Data: when tryinng to export mode online, the process ends with the error "Expor…Timestamp EPM Team 112 views 7 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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FCCS Data Management job fails with tunnelling error messageSummary: We have jobs being run overnight with EPMAutomate used to extract data from our Oracle Fusion ERP and load into FCCS and EPBCS within 5 minutes of each the one …Jeremy Stubbs 31 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close