Category 143
Discussion List
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YTD Journals on PnL membersSummary: Hi, We want to load YTD JVs on BS and P&L members. When we are loading the JVs on FCCS_Periodic, FCCS_Mvmts_NetIncome as an Auto Reversal JVs; Journals are work…Aditya Mehta 21 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close -
EPM Integration Agent - Windows Services ErrorSummary: I have setup the EPM Integration Agent on our remote desktop and it works when I run it manually and can retrieve data from Snowflake just fine. However, trying…Erik_Olson 132 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 51 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…Ashutosh Bhatikar-Oracle 301 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…Butch Melvin 11 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?Butch Melvin 11 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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HCM to Strategic workforce planning integrationWe have exported the extracts from EPM instance and imported to HCM and able to configure integration. but when we run the integration we are getting errors. looking for…
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Enterprise JournalsHi all, we are looking to implement Enterprise Journals and we'd be very grateful if anyone can share their experiences in configuring and using them as well as interfac…Brian Somers 111 views 3 comments 0 points Most recent by ramesh balasubramanian Financial Consolidation and Close -
Unable to extract data from FCCS with 4 decimal pointsSummary: We are trying to export data from FCCS to flat file using data target application for particular POV and we have specified data precision and data number of dec…ShubhamV 51 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 131 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Not able to login to my free tier account.Summary: I am trying to login to my free tier account. I am not receiving the password reset mail, please review if my mail ID ( arun.rb@oracle.com ) is blocked. Content…
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FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…Casey Kempel 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version … -
Copy file from Object StorageHello all! I'm not able to configure properly my EPM instance to copy a file from Oracle Object Storage to 'inbox' in my Pipeline. 1- I created a Connection named Object… -
Netsuite source period mapping not working with FCC data integrationSummary: Hi please can anyone help with defining the source period mapping using Netsuite as a data source and bringing data into FCC via data exchange? I have added the…
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FCCS - Possibility to post a journal in FCCS_Contribution input (Consolidation dimension)Hi All, we need to post a journal in FCCS_Contribution Input using the FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement. Is it possibile to use the FX movement or do we …Alessandra Cappai 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_REC OBFXCTA not carryforwarding Prior Net income closing balance as Opening balanceSummary: Content (please ensure you mask any confidential information): Hi All, We have come across an issue where FCCS_REC OBFXCTA is not carry forwarding the prior per…Ayeshan 101 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Pipeline Limitation - Combination of Static and Substitution VariablesHello, When submitting a Pipeline with a combination of static and substitution variables, say StartPeriod of Jan-23 and EndPeriod of &SubVar(Value is another period), t…
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EPMAUTOMATE command doesn't exist to launch pipelineSummary: EPMAUTOMATE commands are not available to launch Pipeline. Content (please ensure you mask any confidential information): Unable to launch pipeline job. Version…Sreenivas Rayala-Oracle 31 views 1 comment 0 points Most recent by NarayananS Profitability and Cost Management -
How to access data management load rule log file using EPM REST APISummary: We are using REST API to trigger a data lod rule and we are able to expose the output as a REST API CSV content but we need to access the corresponding log file…NarayananS 131 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…KimK 91 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Run consolidate rule via EPM AutomateSummary: We wanted to schedule consolidation job in FCCS but could not find any mean to automate the same except scheduling a job. Is it possible to trigger "Consolidate…AditiKavdia 121 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translating Opening Balance Adjustments with Local Rate - FCC 30 Insertion RuleSummary: Local rates not getting picked-up in rule while translating opening balance adjustments Content (please ensure you mask any confidential information): FIX ("Par…YogeshKJain 52 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close