Category 337
Discussion List
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Cannot find the logical for rule R0003 of demo PCMCSSummary Allocation for products in rule R0003 of PCMCS demo environmentContent I have checked the rule R0003 and I did not find the logical for the allocation of all pro… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…User_2025-01-29-21-59-23-473 295 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close -
How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 390 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 52 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Incrementally updating dimension dataSummary Is there anyway to incrementally update metadataContent Hi, I was wondering if anyone could share their experience automating metadata uploads. I can see that th… -
Rule Writing - driver basis tipsSummary Looking for best practices in configuring the driver basis tab of PCMCS rulesContent Is anyone aware of good resources for how to best configure the "driver basi…User_2025-02-03-21-21-21-124 54 views 2 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Is it possible to re-run Create Accounting for Cost Management on Draft Mode based on latest AccountContent We have initially submitted Create Accounting on Draft Mode for Cost Management transactions. We can see and review the Journal Entries for the transaction. We m… -
Loading data into PCM with Smart ViewSummary Has anyone seen "Essbase Error (1270096) Specified load buffer resource usage [0.0002] is below minimum allowed value [0.01]"Content I have been loading driver d…User_2025-02-03-21-21-21-124 23 views 4 comments 1 point Most recent by User_2025-02-03-21-21-21-124 Profitability and Cost Management
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Map Intercompany Segment in COA in EBS to FCCSContent Hi All, We have a client requirement to map intercompany segment in COA in EBS (TB) to FCCS Intercompany dimension through data management.What is the recommende…User_2025-02-01-07-41-50-723 45 views 10 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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Allocation target membersContent Hi All, I have defined two dimensions within PCM, Account and Entity (Cost Center). When defining allocation rules, in the target, I decided not to select the op…User_2025-02-01-07-41-50-723 49 views 10 comments 1 point Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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FCCS- Intercompany A/R and A/P presentationContent Currently Intercompany A/R and A/P are clubbed under one sub-parent: "Intercompany Accounts" which further rolls-up to Current Assets. The expectation is to show…Girish Pipada 61 views 3 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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Currency Translation in PCMCSContent Hi Experts, Which is the best way to do a currency translation within a PCMCS application? and also please explain when it should be done, whether, before the al…User_2025-02-01-07-41-50-723 45 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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Duplicate Members syntax in Custom Calculation FormulaContent Hi Experts, I have tried many times to include duplicate member in a custom calculation Formula in PCMCS. I used syntax,for an example, ([Account].[A_1000]).Howe…User_2025-02-01-07-41-50-723 36 views 5 comments 1 point Most recent by User_2025-02-01-07-41-50-723 Profitability and Cost Management
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FCC-Consolidadtion MethodsSummary Consolidadtion MethodsContent Hello : As far as I know there are several consolidation methods i.e. Subsidiary, Equity, Not Consolidate, Holding etc. So far the …Martin Kinovisques-110450 32 views 1 comment 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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Financial Consolidation and Close Student GuideSummary Share FCC's Student GuideContent Hello : I would like to ask you if you can share with me the FCC's student guide and practice as well. Also if you can suggest m…Martin Kinovisques-110450 175 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Multi-currency Consolidations in FCCSSummary Implementing and maintaining Multi-currency Consolidations in FCCSContent FCCS multi-currency consolidation interests: original beginning balances for retained e…User_2025-01-30-20-14-31-142 52 views 2 comments 0 points Most recent by User_2025-01-29-22-40-59-016 Financial Consolidation and Close
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Not able to find three ceded Rule setsSummary Rulesets are not foundContent Hi All, On 13th April we have enabled the ownership management feature in application. After that as per Admin guide we have to dep…DISHIL SHAH 58 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Customization of Inter company ReportSummary Need to change the format of Inter company ReportContent Hi All, As we look into the Inter company report we find that in this report accounts are coming to the …DISHIL SHAH 61 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…User_2025-01-30-17-50-21-818 48 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing