Category 143
Discussion List
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Conditional in Source/Target expressionHello there! Where I can find all the possibilities for the Conditional statement in Source/Target expression? In the documentation, there is only one example with the t… -
Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In… -
Change of Oracle Account name, Instance name and application nameOne of our clinet have "X" account name, and created instance with "Y" name and application name as "Z" for phase 1 implementation. now for phase 2 implementation, they …Naresh Kumar Intellicore 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Using SSO Users or Oauth2 for Connections in Data Integration Planning CloudSummary: We are not allowed to use Native users - SSO from corporate Azure servers are the company policy. Is there a way to use an SSO user also for the connections/ ta…
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Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 71 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Question related to format number - Custom ApplicationSummary: Question related to format number - Custom Application Content (required): HI All, in my FCCS Application, I created a specific Custom Application in order to h…Antonio Barbaro 41 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Object storage namespaceHi I'm interested in using the new Pipeline feature to move files to and from Object Storage. How do I find out the namespace for my respective tenancy? I read the docum…
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loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…
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Account consol operator errors in metadata validationSummary: Based on reporting analysis reqirement，some of our account consol operator didn't follow FCCS system rules(like below error message). Will this influence the o…User_2025-07-18-03-29-08-568 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recreating EPM Cloud environments without EPM Automate.Summary: Article describes how to recreate service without using EPM Automate recreate command. Content (required): Instead of EPM Automate recreate command, Service Adm…Ashutosh Bhatikar-Oracle 42 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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how to pull parent level data in the applicationSummary: The issue is w.r.t ectracting data from fccs for Net Income, we are able to extract only base level members (the ones with store or never share data storage pro…_Sanjay_ 81 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Goodwill is calculating for any change in General Reserve/Statutory Reserve post AcquisitionHi Everyone, I am facing an issue in Oracle FCCS regarding unnecessary calculation of Goodwill for any change in Other equity accounts such as General reserve, Statutory…CA Nikhil Goud 41 views 1 comment 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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FCCS_ClosingBalance_Input in journalsSummary: Power users getting security error when posting consolidation journals. Content (required): Has something changed with security to the FCSS_ClosingBalance_Input…
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Data Management - block data importWhen Exporting from Data Management to FCCS receiving error ERROR [AIF]: The rest service request has failed: 400 - {"status":400}. In the target options, when we define…Timestamp EPM Team 21 views 3 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to mention a IF condition in FCCS for basing on TEXTSummary: Hi Experts, We have a requirement to write IF condition in FCCS Ondemand Rule, saying "IF the account 'XYZ' is having Text as YES". We have tried below but the …Anand Rasa 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill through to GL Essbase cube using custom data load processSummary: We have decided to proceed with a custom data load process and not use the standard GL adapter to source GL balances. This has led for us to consider a custom d…