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Financial Consolidation and Close
Discussion List
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FCCS theme changes automatically to defaultSummary: Upon changing the theme of the FCCS application from default Oracle to Custom Dark. After some time it goes back automatically to default Oracle theme which has… -
What is the maximum size limit for a file attachment in TRCSWe have tried uploading a file of 200 MB and it uploaded. so could you please confirm the maximum size limit for a file attachment in TRCS
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Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del… -
Minority for managerial entity structuresSummary: How to calculate correct minority interest in managerial entity structures when there is no parent entity representing the only partially owned entity group? Co…
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Can Out of the box Eliminations data source in FCC be split in two parts? How?The adjustment period data in our Client's case is booked in P12 itself and then it is separated by a different data source specific for P13. But for eliminations, since…
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Groovy script used with Other Web services is blocking a portSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where a connection used with Integration to OIC, using groovy is timing o… -
How can I create a task to enter data in a dataformHow can I create a task to enter data in a dataform as I only have task type as basic and parent task and no integration section in FCCS
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Can I add shared members under FCCS_Total Geogaphy?Summary: I am trying to change at what parent an elimination occurs and am not getting it to change. I have added a new shared member under the new parent. (this is done…
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Can we use FCCS Seeded member in Calculation manager?Summary: We have written a rule for calculating the Retained Earning as TOP Down approach. Under this rule , we are using the FCCS_Net Income account with other accounts…
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Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…
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Parent Entity is not balancing even after all base and level 0 entities are balancedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Member Formula account doesn't rollup to Parent EntitySummary: I have two statistical accounts: TaxRate and TaxCalc. TaxRate stores a rate, while TaxCalc applies this rate to FCCS_Sales and stores the result (FCCS_Sales * T…
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Run Data Exchange (Pipeline) ConcurrentlyWe built some data management rules and pipeline to enable multiple users to run the pipeline (or data exchange) to load different ledgers' TB from Fusion to FCCS. Howev…
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Whay do these Variables appear as default in a groovy script in FCCS?Summary: Creating a groovy script to Update Substitution Variables in FCCS I'm trying to run a groovy script in FCCS, to update my 2 substitution variables that are used… -
Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…
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Problem to edit multi dimension mapping via Data IntegrationSummary: Unable to edit Multi Dimension mapping via Data Integration Content (please ensure you mask any confidential information): Our Implementation Partner has added … -
Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat… -
How to Screenshot of the accounts configured to use the End of month rateFCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending ra…
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Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…
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"POV Period" is RTP to Business rules doesn't change value based on the Period the integration"POV Period" is selected as a parameter for RTP and POV Period is "Feb-25" (running an integration for Feb-25 load) Data Integration log file shows show it correctly : B…
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where can we get the details regarding monthly patch update and new features in FCCS?Summary: URL to get more information about new features and updates that takes place in FCCS on Monthly basis Content (please ensure you mask any confidential informatio…
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Quantity ConsolidationSummary: Content (please ensure you mask any confidential information): Hello, I need to consolidate quantity of product, i.e. tons of products. I understand that the am…
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running Data Management Reports using PipelineHi All, We would like to run Data Management report "TB Current Loc, All Dimensions-Targets, By Target Entity-Acct (Cat,Per)" using Pipeline. Could you please let us kno…Prem Siva Kumar Reddy Rami Reddy 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle
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FCC to Planning Data ExchangeWe are trying to transfer journals from FCC to Planning using an integration. It is all working except for the load to Planning where we see the following error in the l… -
Ic Matching FCCS - STAGED ConsoSummary: Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf… -
FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …