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Financial Consolidation and Close
Discussion List
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Parent Currency error for a custom calculation FCCSSummary Calculation rule cannot be performed for the parent currency memberContent Hi Experts, I am trying to create a custom calculation rule and I need it happens in t… -
Do you want more details on how to integrate with Oracle Financial Consolidation and Close Cloud?Summary Check out this learning path to learn which options are available to you for integrating with Oracle Financial Consolidation and Close Cloud:Content bit.ly/integ… -
Where to access folder Data in Data ManagementSummary Accessing archive modeContent Dear all, I'm setting up System Settings in Data Management for Archive Mode = Move. From what I know, every file that has been loa… -
After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsSummary After structure adjustment and we got wrong data of FCCS_Mvmts_AcquisitionsContent There was a metadata change in the month of Feb, the changes was like this: To…
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Data Management output fileSummary In Data Management, can we determine the sequence of the columns in the output file?Content Hi, Currently, the sequence of the columns in the output file is alwa… -
Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…User_2025-02-03-23-55-06-250 80 views 1 comment 0 points Most recent by User_2025-02-03-23-55-06-250
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New video tutorial for EPM Integration AgentSummary Learn how to install and use EPM Integration AgentContent We are pleased to announce the availability of the following new video tutorial for EPM Integration Age… -
Splitting Equity Pickup accounts in a Subsidiary and Equity partContent I have a requirement from a client that needs to show Equity Pickup accounts split between what is coming from Subsidiary - and Equity (ownership from 20 to 50 %… -
Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …
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Entities List in SDM (Supplemental Data Management)Summary Entities List in SDM (Supplemental Data Management)Content HI All, I have a question for you. In my IFRS16 Application I'm using "SDM _ Module (Supplemental Data… -
Combine Total Liabilities & EquitySummary Using Basic Balance Sheet hierarchy - grouping Liabilities and EquityContent Hello, Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'T…
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Power User Role / User RoleSummary Users role is unable to access/view journalsContent Currently, only the Power User Role has access to create and view Journal Reports. The Power user role has ac… -
Conditional Visibility in FormsSummary Show/Hide a column depending on member valueContent Hi everyone I would need to know if it is possible to show/hide a column in a form depending on the member va…User_2025-02-05-11-13-06-070 40 views 2 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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Periodic data load in FCCSSummary Periodic data load goes to YTDContent My understanding is that, we can load either the periodic or YTD balances in FCCS and the other balances are computed by FC… -
Recommended Max Number of Members in Custom DimensionsSummary What is the recommended max number of members in Custom Dimensions that not impact performanceContent What is the recommended max number of members in Custom Dim…
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Error in extraction data from FDMEE (Custom Application)Summary Error in extraction data from FDMEE (Custom Application)Content Hi All, in production environment we have an error in extraction data process from FDMEE (Custom …
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Data Management user running Data Load RuleSummary Users cannot run DLR despite having security settings activedContent Hi everyone, We have created Location Security profiles and assigned users to them. The user…User_2025-02-05-11-13-06-070 53 views 4 comments 0 points Most recent by User_2025-02-05-11-13-06-070
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SmartView Get Function behave abnormallySummary SmartView Get Function behave abnormallyContent Hi, Is there anyone know that Smartview build function behavior connection to cloud is different with on premise …
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Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co… -
Status of the enhancement request "Adding recompute ownership command to EPMAutomate"Content Hi All, I would like to know the status of the enhancement request "Adding recompute ownership command to EPMAutomate". Is oracle still working on this? or is it…User_2025-02-01-07-41-50-723 46 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723
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January Monthly Update for Enterprise Performance Management (EPM) Cloud Happened ?Summary Did January Monthly updates happened on last Friday?Content I have checked the job console and don't see any processes related to monthly updates. Just wanted to…
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FCCS VariablesSummary Can we use variables in IC reportsContent Hi, I have several IC reports and instead of having to change 20 reports every month, I was hoping to use a substitutio…
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Translate Rule performance is very slowContent Hi all and Happy New year. One questions: Where can we find guidelines to optimise Translate rule performance? As it is a system created rule, I am not sure what… -
Cube RefreshSummary Long time to refresh a cubeContent Hello, We are refreshing the [FCCS] cube and it seems to take some time (that I was not expecting). We changed an alias and it…
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FCCS Custom CTA Calculation Rule running for everSummary FCCS Custom CTA Calculation RuleContent Hi, I created a custom calculation for CTA Calculation with all tops in source POV like below. The calculation runs for h…
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FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountSummary FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L accountContent Hi all I have a situation I don't really understand and wanted to ask if anyone has fixed…
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What "features" can or can't be enabled in a FCCS application after initial app creationSummary What "features" can or can't be enabled in a FCCS application after initial app creationContent Hi All, I have this open with Oracle Support already but haven't …
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Change in FCCS application logic to handle relationship b/w entity and ICPSummary Change in FCCS application logic to handle relationship b/w entity and ICPContent Hi All, could you please let me know if there has been a change in FCCS applica…
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Question on Task Manager - Task SchduleSummary Question on Task Manager - Task SchduleContent Hi All, I would like to know what would be the default behaviour in FCCS if we add a task to a close schedule with…
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Which of these data management doesn't do?Summary Which of these data management doesn't do?Content Hi All, I would like to understand which is these are incorrect w.r.t. data management? -- if specified, import…