Insertion Points
Discussion List
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How to handle multiple IF's in a calc?Summary: Hi, working a calculation that when I input into 2 specific movements (available to input all Balance sheet accounts), the calc must add the offset in the defau…Guixdx 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
NCI starting point - transition of data from HFM to FCCSSummary: Migrating data from HFM to FCCS - we have a subsidiary with non-controlling interest (NCI) and other comprehensive income (OCI) in a foreign currency. What is t…Cynthia Kumar 3 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Indirect EPU rule can't pickup CTA from subsidiarySummary: Entity LE1 does not pickup CTA from TOT_LE3 subsidiary using indirect EPU rule The indirect EPU rule does not pickup CTA at LE1 legal entity with subsidiary of …Madhu.Kurella 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Need to clear balances for equity accounts at Parent Currency at parent total levelWe have dissolved some entity hence trying to clear out all the balances for equity accounts , we are able to clear out the balances at Local Currency level, but not abl…Himanshu Goenka 60 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Different result when the same script is run in on-demand rule vs insertion point rule on FCCSThere are some validation rules that we developed, and we noticed that the result is different between on-demand rule and configuration calculation rule. We suspect that…Ethal Chan 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…Ashutosh Bhatikar-Oracle 58 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom script unable to create data blocksWe are using essbase script to generate intercompany balancing lines to support cross entity allocation. The script worked as expected while testing. When deployed in pr…KamalRawat9918 72 views 20 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can configurable consolidation rules be used to copy opening balanceSummary: We have introduced a new parent in between to our existing structure. On consolidating at new parent only movements are rolling over to new parent from old pare…KamalRawat9918 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - ESSBASE 21 Version UpdateSummary: Hi, I’d like to know if this is in Oracle’s plans (safe harbor), or if any new or updated functions are now available in the November Patch release. Also, what …Guixdx 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 122 views 30 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close -
Data for alternate entity hierarchy in equity section is flippedSummary: We created an alternate entity hierarchy. Ownership management and enhanced org by period are turned on. Everything is 100% owned. Some accounts in the equity s…
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Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD …Guixdx 62 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10 Closing Balance Input Calc -- QuestionSummary: Hi, I created a test application with the following: I have a question regarding the script below on FCCS_10 for ClosingBalance_input: Closing Balance Input is …Guixdx 53 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Usage of HYBRIDBSOINCALCSCRIPT directive in DSO-based Insertion Point Rules -- QuestionSummary: Hi @Ashutosh Bhatikar-Oracle, Based on the recording below, the Closing Balance on the right-hand side of the calculation triggers a hybrid calculation. Is it c…Guixdx 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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USD Translated Currency Calc FCCS_25Summary: Hi, after reading this thread: https://community.oracle.com/customerconnect/discussion/726879/usd-translated-currency-input-journal-not-rolling-up-for-non-usd-p…Guixdx 42 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…Guixdx 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 61 views 11 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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How to calculate in future years&periods using on-demand rulesSummary: Hi, we are trying to calculate depreciation and write it into future periods using on-demand calculation. I understood, that by default, a runtimeprompt for Yea…R Abel 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to Copy FCCS_Retained Earnings Prior into Opening Adjusment from one source to otherSummary: We have a requirement where Retained Earnings Prior from a specific Data Source must be reversed. Data Source "Allocation" everytime a new year starts I need th…Guixdx 86 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…Harshita K 92 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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function @MEMBER(@PREVSIBLING(@CURRMBR("Years")) goes into a loopSummary: Content (please ensure you mask any confidential information): Hi all While using this function: @MEMBER(@PREVSIBLING(@CURRMBR("Years")) EXAMPLE FIX (@RELATIVE(… -
Prerequisites for CONFCALC_Enable_Rate_Amount_OverrideSummary: Hi All, We have requirement to write/copy to data to amount override through configurable calculations. In Order to achieve this, we had to create a substitutio…Ashok1234 281 views 27 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula performance after DSO MigrationHi everyone! I am looking for some advice. We have several member formulas on the Account dimension that we used prior to the DSO migration that used to run less than a …
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Improve Essbase Hybrid BSO Calculation Script PerformanceSummary: This article provides pointers to improve FCCS insertion points written for Hybrid Essbase. Especially useful for applications using Period and Movement Dense, …Ashutosh Bhatikar-Oracle 409 views 14 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …IgorRaffa 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - how to reverse the opening balance for the closed entityHi, We are having a customized EPU calculation, there was a opening balance for the EPU AC for one specific entity, this entity has been closed. we wanted to reverse tha…
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validation error: Cannot use restricted dimensions: Currency consolidationSummary: Content (please ensure you mask any confidential information): Hi all I have an urgent query. We had a calc script which was working until now, but we are getti…NKW 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_50 and FCCS_60 rules are not validatingSummary: We noticed rules that were validated and deployed earlier and now falling on validation. We have created a small code snippet to highlight the error Content (pl…Shawn Paperwala 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close