Category 143
Discussion List
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There is no Fusion Hierarchy Top Node in Options tab in Data Integration ? (Metadata Integration)Summary: There is no Fusion Hierarchy Top Node in Options tab in Data Integration Content (required): Hi , I Would to integrate metadata fusion to pbcs, but there is no … -
Where is Data management custom application option in Data ExchangeSummary: Where is the Data management "custom application" option in the Data Exchange Content (required): After Oracle replaced data exchange instead of Data Management…Jaiganesh K 31 views 2 comments 0 points Most recent by Thejas Shetty-Oracle EPM Platform and Freeform
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Can we have an additional custom dimension for a specific client ?Summary: A client wants to enable the Multi-GAAP feature but need to use 4 custom dimensions. Content (required): A client is using all 4 custom dimensions in FCCS and n…Lezly Abou Habib 31 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…FT96 22 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Moving entity from one parent to another, Parent currency is not populatingSummary: Moving a subsidiary from one parent to another, causing issue in Parent currency not populating for Opening balance ? Content (required): We have a requirement …Rahul G.-Oracle 91 views 6 comments 2 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 41 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
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Rule to zero out YTD dataSummary: Hello - looking to get help on why this rule is not complete. when account balance is loaded via DM, we'd like that amount to be loaded as Zero (FCCS suppresses…
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Not able to see Hierarchy Top Node in Options tab in Data IntegrationSummary: Trying to setup metadata integration using ERP COA Application Content (required): Not able to see the TREE (Hierarchy) which is created in ERP in option tab. A… -
hardware requirements and the required connectivity requirements for EPM Integration AgentSummary: We need to know what the recommended hardware requirements are for the machine where the EPM Integration Agent will be installed. Additionally, we need to under…
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Amount override when entity and its parent has same currencySummary: Amount override when entity and its parent has same currency Content (required): Entity currency is USD and we are getting override amount for one of the histor…Shikha_Shree_18 41 views 6 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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FCC Slit Ownership Scenario not generating expected resultsSummary: FCCS Ownership management - Combined ownership at Group Level Content (required): With following entity hierarchy the ABC combined ownership for C is 100% and s… -
When Export error (from GL to FCCS) appears in Data management, can no data be loaded into FCCS?Summary: When Export error (from GL to FCCS) appears in Data management, the successfully exported data can be loaded into FCCS. For those export error lines they cannot…Xu, Angela Menglei 51 views 2 comments 0 points Most recent by Xu, Angela Menglei EPM Platform and Freeform
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Auto reversing Journal - AuditSummary: Dear All, Is there any way to trace for which Month and year the user selected before posting the Auto reversing journal in FCCS Audit log. Content (required): …Naveen Kumar Vasa 71 views 4 comments 0 points Most recent by J Mahero L Financial Consolidation and Close
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Split Opening Balance of Other Comprehensive Income Balance Sheet AccountSummary: We have detail account of each category of FCCS_Other Comprehensive Income but in FCCS, FCCS_Other Comprehensive Income -> FCCS_ClosingBalance will comes to FCC…
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Posting topside journalsSummary: Posting topside journals to an entity by specifying fully qualified path Content (required): hi fcc warriors With the goal of having eliminations calculated at … -
Is there a way to look at the modification history of Configurable Consolidation?Summary: Content (required): Hi, Is there a screen that registers all of the modifications done in Configurable Consolidation? I tried to check the audit screen but did …FT96 41 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Increase QUERYRESULTLIMIT setting for Form DisplaySummary: How to Increase queryresultlimit setting in Form FCCS. We face this issue when display data in form. Content (required): Version (include the version you are us…
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Need a file based integration functionality (automation required)Customer has set of data which needs to be uploaded in FCCS application (budget data) without any manual intervention. SmartView is not helpful here and we have has requ…
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FCCS - Pipeline - Is it possible to use variables in a 'Business Rule' type jobSummary: I'd like to use variables for the parameters of my business rules. Content (required): I created a pipeline containing one job: 'Translate'. This is a 'business…Julie Belurier 254 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Journal Posting issues with 23.09.62Hi, as part of our testing we're finding an issue with standard users not being able to post journals (create button greyed out). Has anyone else come across anything si…Jeremy Stubbs 101 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Audit Log for Export Method of Data Management/Data IntegrationSummary: Is there any audit log report in Data Management/Data Integration to check export method that is runned by user whether the method is Replace, Merge, etc. Thank…