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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Financial Consolidation and Close
Discussion List
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Check out the new Oracle EPM Cloud Operations GuideSummary New guideContent We added new tips and tricks to help you with questions. Before logging an SR or posting on this Forum, check out the new Oracle EPM Cloud Opera… -
Override Translation not ableSummary Override Translation not ableContent Hi All, I need to write a specific Override Translation rule but I'm not able able. I have this problem only in the DEV envi… -
Configurable Consolidation - Partner EliminationSummary Using partner elimination option turns the consolidation very slowContent When we create rules, within Configurable Consolidation, using Partner Elimination the … -
FCCS: Managing Consolidation methodsContent Hi all I wonder if someone could give me a little more information about the the following questions I have about the Consolidation methods described briefly in … -
FCCS_Retained Earnings Prior - Opening YTD for JournalSummary FCCS_Retained Earnings Prior - Opening YTD for JournalContent Hi All, I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in…
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FCCS_Retained Earnings Prior Opening YTD - Very HighSummary FCCS_Retained Earnings Prior Opening YTD - Very HighContent Hi All, I have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. I have a…
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New video tutorial now available for Financial Consolidation and CloseSummary Creating Configurable Consolidaton Rules with Partner EliminationsContent We are pleased to announce the availability of the following new video tutorial for Fin… -
FCCS: can we add new Custom Dimension to an existing applicationContent Hi all We have some outstanding questions about the adding of a new Custom Dimensions to an existing application: 1. We created a new Application with 1 NEW cust…
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Task Manager Enhanced Alerts in 20.04 UpdateContent In Task Manager, the Alerts feature has been enhanced to now include instructions, questions, attributes, and expanded workflow. Alerts Types can be defined as a… -
View users unable to see data in SmartViewContent We recently added a new view user to FCC. This person can see data in the data forms in FCC but cannot create an ad hoc query OR refresh a file that has HSGetVal…
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Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en… -
USD_Reporting Parent Entity showing incorrect value for Historical accountsSummary USD_Reporting Parent Entity showing incorrect value for Historical accountsContent We ran into issue where the USD_Reporting Parent entity data is not calculatin… -
Task Manager: Worklist ' Year Total' does not pull in Monthly tasksContent When users first log in to FCCS Task Manager, they have to set the period to the current month. Ex. Mar 2020 and they can see their task worklist of open, late, …User_2025-02-06-12-20-00-590 32 views 2 comments 0 points Most recent by User_2025-02-06-12-20-00-590 -
Delete Scenario -> issues with Approval Unit HierarchySummary When trying to delete a scenario, i'm getting trouble with Approval Unit HierarchyContent Hi all, i just encountered an issue, when I try to delete a scenario fr…
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Full amount of Retained Earnings is eliminated to Goodwill on the month of System initializationContent Dear Expert, We have observed that full amount of Retained Earnings is eliminated to Goodwill on the month of System initialization(e.g FY18 Dec). As a result, t…
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EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and CloContent Submit your questions for the EPM – Understanding the Consolidation Process in Oracle's EPM Cloud: Financial Consolidation and Close session to have them answere…
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FCCS Financial Report folder: How to set NO ACCESS security for a group to this moduleContent Hi All We want to limit the access to some user group ( power users / Planner User) to the Financial reports / folders under the REPORTS folder. This works fine …
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Valid Intersection: Disallow IC entry with selfSummary Valid Intersection: I'm looking for an easy way to lock all IC entry with self as IC PartnerContent Hi all, as the title suggests, I'm looking for a (hopefully e…
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FCCS Data Status formSummary Data status form shows No Data for parent entities though there is dataContent In our FCCS environment, after running translation and consolidation the Data stat…
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FCCS_Balance account issueSummary Balance sheet is out of balance after making a journal entryContent In order to correct the amount on a revenue account in FCCS we made a journal entry. In the j…
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Direct Cash FlowSummary Setting up Direct Cash FlowContent Hi, I am looking for details on how to configure a Direct Cash Flow in fccs. Can this be done with setting up members in the d… -
FCCS: Planning user does not have access to the Explore Repository sectionContent Hi all Can someone please confirm for me is this is a normal FCCS security behaviour. We would like the Planning User ( I think it is now only listed as USER); t…
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USD_Reporting not Consolidation in FCCS Standard CloudSummary USD_Reporting not Consolidation in FCCS Standard CloudContent Hello, We have an issue where USD_Reporting is not consolidating to parent, however the entity curr…
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Journal Import - QuestionSummary Journal Import - QuestionContent Hi All, I have a request. I created, submitted and posted a Journal in my FCCS Application. I need to replicate the journal in t…
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Headcount account is not rolling up in Entity Dimension at Parent MemberSummary Headcount account is not rolling up in Entity Dimension at Parent MemberContent Hi Experts, I have loaded Headcount data sucessfully in FCCS, i am not able to se… -
FCCS approval unit - Notify these users options greyed outContent Hi all we are trying to setup the Approval Unit and want to set "Notify these Users" option, but it is greyed out for some reasons. Can someone please let me kno…
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Issue with Mapping in FDMEESummary Issue with Mapping in FDMEEContent Hi All, I have a problem with mapping in "Data Management". It is not possible to use "Ignore" in Mapping (like FDMEE). The so…
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Unlocking dataSummary Unlocking data errorContent Hi All, We have migrated our Prod app to Test and wish to unlock previously locked periods. When we open approvals all entities are d…
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Submitting data through forms in Smart ViewSummary Submitting data through forms in Smart View - ErrorContent Hi, I'm getting the following error when I try to submit data through a form in Smart View. I have no …
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EPM Automate runbusinessrule Entity dimension errorSummary When running a business rule using the runbusinessrule EPM Automate command, it fails with an error message regarding the Entity dimension run time prompt value.…