Category 143
Discussion List
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Does anyone load stat account data directly into FCC? If so, how?Summary: We are currently loading STAT account data via a one sided journal in the GL, but would like to start loading directly into FCC. Content (please ensure you mask…Casey Kempel 31 views 5 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close -
FCCS Amount Override not working second time roundSummary: Content (please ensure you mask any confidential information): I have a situation where I need to enter two amount overrides at two different points in time, th…TejC 82 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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An error has occurred. Please investigate the logs when running recomputeSummary: Content (please ensure you mask any confidential information): when we try to recompute we get this error: Recompute ownership starting Recompute ownership star… -
Setup EPM Agent (Additional?)Hello all, How do you get the EPM agent to pull data from an additional data source? How or where is it configured? We have a single EPM which pulls data into our FCC/AR… -
Downloading file from OCI sub-directory using Pipeline Object Store JobsSummary: Using EPM Pipeline - Object Store Jobs, I tried downloading a file from root folder of OCI bucket, it worked fine. I need to download the SOURCE file from sub-d…Mohit Sharma-73954 91 views 14 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform
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Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor…Ashutosh Bhatikar-Oracle 31 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…Ashutosh Bhatikar-Oracle 31 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJJacob Gomes 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal not balanced by currency errorSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error for a new added Unbalanced Journal - allowed by the application …
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Where i can find sequence option available on Target application in DM in Data ExchanageDear Experts, I want to change order/ sequence of processing order for dimention in data load mapping. Earlier Squence option was available in DM target App screen now i… -
When will rules for the insertion points be available in the production environment?We have activated the option to create our own rules in our test environment via SR. Now the question arises as to when this option will be officially available in the p…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Metadata load from Data Management fails for Replace in Import and Export modesSummary: Metadata load from Data Management fails for Replace in Import and Export modes, it works for Replace and Merge when executed from Pipeline. Error is 'Plan type…
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Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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Warning status in Data ManagementSummary: In Data Management, processes can finish successfully with a warning indicated by a yellow icon. This usually happens when there are no records imported from th…
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Error in loading PCMCS data to EPBCS financialsSummary: Trying to push data from pcmcs to epbcs but facing a issuse in transform step. Content (required): We tried mapping the target application values(EPBCS Financia…
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Import Fusion Supporting References in EPMSummary: Is there a way to import Fusion Journal Supporting References as attributes/use them as LOOKUP mappings in EPM applications (FCC)? Content (please ensure you ma…
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Phases submission requirements differs per group of entitiesSummary: Is it possible to make the approval phases "asymmetrical" in use during approval ? Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), oth…Erik De Rouck 21 views 7 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock 31 views 2 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…RAJASEKAR SANKAR 11 views 1 comment 0 points Most recent by Unknown Financial Consolidation and Close
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…J Mahero L 127 views 20 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Load Rule Data Not Populating FCCSHi all, We are trying to directly integrate FCCS and OAC, so we have set up a data load rule that extracts the data from FCCS and puts it in an excel file that gets pick…Sarah Paroya 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to refresh members from source (EPBCS) application in an EPBCS to EPCM integration.Summary: In Data Management I am unable to refresh members from the source application (EPBCS Reporting cube) after registering the EPBCS application. In error log it's …Sanchari Chakraborty-Oracle 135 views 4 comments 0 points Most recent by Sanchari Chakraborty-Oracle Profitability and Cost Management
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Period name - Source filter in Data load ruleSummary: The EBS on-premise data base is integrated with FCC using the EIA agent . We have used the EBS adaptor for the integration which internally uses two parameters …