Automation
Discussion List
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Is it possible to copy one scenario to another, including performing math on source data?Summary: Copying Scenario A to Scenario B, with Scenario B's data being scaled/rounded to thousands. Content (required): I have a DLR to load data to Scenario A. I would…SAW23321 31 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se…BhumikaBhandari 42 views 2 comments 0 points Most recent by BhumikaBhandari Financial Consolidation and Close -
Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,…Michael C Stefanavage 31 views 1 comment 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close -
Loading YTD data into FCC application with DSO.Summary: We are looking to migrate our FCCS application to DSO. Currently we load YTD TB file into application and have calculate movement enabled. I was reading through…Zenithz 91 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close -
EPM Automate command to download workbench dataSummary EPM Automate command to download workbench dataContent Hi All, I am trying to download exported workbench data in excel format. The button of export into excel i…Iqbal Merchant 81 views 10 comments 0 points Most recent by User_437S7 Financial Consolidation and Close
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EPMAutomate command to get back the old version of EPM CloudSummary: Hi all I cannot find the command to go back for a version of Cloud. I have the SkipUdate, but if we want to go back one version, do we need to open a ticket, or…Nkehli 51 views 4 comments 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …Pankaj Kh 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Disabling the ownership management moduleSummary: Ownership Management Content (required): Hi All, We have enabled the ownership management module during application creation and have not been using the same. W…
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Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 21 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 21 views 2 comments 0 points Most recent by Michael C Stefanavage Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…Andrew Zaccardi 31 views 4 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…
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FCCS SCRIPT helpSummary: Hi Team We are currently looking at the following script and are having issues making the entity member highlighted below dynamic. This is because in FCCS when …Alok Vinod Jha-232132 61 views 6 comments 0 points Most recent by JoachimB Financial Consolidation and Close
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Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…Emanuele Panichi 41 views 6 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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FCC - Drill Through to the SAP General LedgerSummary: Drill Through to the SAP General Ledger from FCC Content (required): Hello, We are loading flat file data extract from SAP to FCC using DM, Wanted to know if dr…
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RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 31 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, …BhumikaBhandari 11 views 4 comments 0 points Most recent by BhumikaBhandari Financial Consolidation and Close
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Where can I find the valid values and actions for the "OPERATION" column for metadata import?Summary: Where can I find the valid values and actions for the "OPERATION" column for metadata import? Content (required): When loading metadata to FCC, there is a colum… -
FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 31 views 7 comments 0 points Most recent by Rihan Jameel Financial Consolidation and Close -
Use of epmautomate autotune/resetservice in hybrid enabled FCCS applicationSummary: The documentation states not to use autotune if the Essbase cubes are not BSO. Whlist our apps are hybrid enabled the cubes themselves are desctibed in the app …Jeremy Stubbs 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 211 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 201 views 0 comments 10 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 21 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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MI and Equity Company Income reversals at the Ultimate ParentContent While testing it is found that FCCS doesn't reverse the MI and Equity company income at top most level after a company becomes 100% subsidiary\ Following is the …
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Load Ownership data through Data Management or EDMContent Hi, We are looking for a solution to upload Ownership data through either Data Management or EDM integration. I know one of the potential option to automate the …User_3UODH 22 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Wrong results for Good will CalculationContent Hi Experts, Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorr…Ayeshan Peiris-112811 27 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…Ankamma 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Minority Interest CalcuationSummary Minority interset calculation with cross holding issueContent Hello FCCS Community, i have the following case Group A owns 90 % of Group.B Group.A owns 51% of Gr…Hussein Mahmoud 40 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close