Category 143
Discussion List
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Run Business Rule for All PerriodsSummary: How to Run on demand business rule for all periods Content (required): I want to include business rule that clears budget data for Jan:Dec in a pipeline. Pipeli…Ija Vidaurri 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Question re fx movements on account rollupsHi All, We have a requirement where we have a rollup in our Balance Sheet (Cashflow Hedge Reserve) that has children which are a mix of Ending Rate translation (e.g. Sha… -
Data forms POV does not get saved.Summary: In FCC application when user opens a data form and saves the POV. The saved POV automatically gets erased next month. Content (required): In FCC application whe…Zenithz 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Running pipelines using groovySummary: Content (required): Is there a built-in groovy method to run a pipeline? Or is a REST call the only way to run a pipeline in groovy? Version (include the versio… -
FCCS Smart View: Data Form with Code and DescriptionSummary: Content (required): Hi, In the data forms opened with smart view, is it possible to set up the data form so we can see both the Account code and the description…FT96 51 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data integration job between Workato Rest API to EPM Cloud not working.Summary: Data integration job between Workato Rest API to EPM Cloud not working. Content (required): We recently migrated ARCS classic to Cloud. now we are establishing …Srinivas Nuthi 21 views 7 comments 0 points Most recent by Omar Shubeilat. EPM Platform and Freeform
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Removal of Custom ApplicationsSummary: Removal of Custom Applications Content (required): Hi Team, When will the Custom applications be completely removed in FCCS. Please let us know the timeline pla…
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FCCS Multiple Net Income HierarchiesSummary: We have a requirement to create Multiple Net Income Hierarchies, we crated one "Net Income"Hierarchy under balance sheet preceded hierarchy. we need additional …Naveen Kumar Vasa 11 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 181 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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System not allowing to update Ownership for a Locked Entities in Shared HeirarchiesWhile creating a new Shared Hierarchy with existing Locked Entities, system by Default sets Ownership to 0 % for Locked period. However, we would like to use new Shared …Sneha Mallick 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Missing Plug Account dataSummary: We are noticing that after running consolidation, Intercompany elimination data is missing in one of the Plug accounts. Seeing this issue for one Plug account, …SenthilSSN 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Drill through integration agent from ERP to FCCSSummary: Hello Experts !! To meet the client requirement where source is ERP on premise and Traget FCCS latest version. Data integration is working fine , challenge is h…AlokPriyadarshi-Oracle 51 views 5 comments 0 points Most recent by Swaraj Vamaravelli Financial Consolidation and Close
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Is it expected behavior that Service Admins can remove their own access from Reports?Summary: Service Admins can remove access from reports so the reports are not visible on UI. We have seen the Service Admins can also remove their access along with othe…
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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How to load mutiple currencies from Fusion to EPBCS?Summary: Loading multiple currencies from Fusion to EPBCS Content (required): Hi, we need to load different currencies from Fusion to EPBCS. Can someone assist on how th…
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Alternate Hierarchy Impacting SmartView PerformanceSummary: We recently added an alternate hierarchy - includes majority of our entities in our main hierarchy excluding 8. When this alternate hierarchy was added, we noti…Casey Kempel 41 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS redwood theme background image changeSummary: FCCS redwood theme background image change Content (required): Can you please let us know how we can change background image for redwood theme to all users in o…Ramsha Ansari 41 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Carry forward of Journal posted at Step-consol entity (parent entity) in FCCSSummary: We have step consolidation strucuture where multiple sub consol entities roll up to ultimate parent. We passed a consolidation journal at the sub consol entity …Shrikant Bambaras 31 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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How to add a prefix to specific members in Data Load MappingSummary: Having trouble mapping a prefix and no prefix while loading employee data. Content (required): I am trying to load employee data using employee number. In our s… -
How to set data precision when exporting data from ASO through Data ManagementSummary: We are trying to export data from PCM to a flat file using Data Management. Is it possible to restrict the data precision to 2 as the source is an ASO cube Cont…Vikasitha 51 views 3 comments 0 points Most recent by Raama Rao-Oracle Profitability and Cost Management
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What are the options for data exchange between EPM planning and EPCM moduleSummary: Data exchange between EPM planning and EPCM module Content (required): Currently using EPM Planning and EPCM module for systemization of transfer pricing system…Sucheta Srini 72 views 1 comment 0 points Most recent by NarayananS Profitability and Cost Management
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The member [NONE] does not exist for the specified cube or you do not have access to it.Summary: The member [NONE] does not exist for the specified cube or you do not have access to it. However, there is nothing in the data load workbench with that value. C…
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Insertion Point Calculation Will Not Run on Certain EntitiesSummary: We have been working with an Oracle Partner to develop and run a custom insertion point calculation to complete some of our standard GAAP entries, but we have h…Lance Howell 111 views 11 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Export Aggregated Data from FCCSSummary: We have issues in exporting aggregated data out of FCCS. even if we point the aggregated level member, the export result in file always shows level 0 data. Cont…Emanuele Panichi 41 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Increased consolidation time after rule changeI have added a new rule in FCCS 10 as below and consolidation time has been increased by 1 hours. Earlier it took 50 minutes and now it is taking 2 hours. /*************…Narinder Arora-162322 71 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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How can I generate Trail Balance report from FCCS?Summary: There is a requirement to pull Trial Balance report from FCC with Original signage loaded from ERP in the format " Account , description , Balance " Is there an…AlokPriyadarshi-Oracle 114 views 1 comment 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close