Automation
Discussion List
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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… -
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 32 views 5 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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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 25 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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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 48 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle 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 -
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… -
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… -
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 21 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 32 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 122 views 0 comments 8 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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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 23 views 2 comments 0 points Most recent by YannisV Financial Consolidation and Close
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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 11 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 30 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
PPA - Purchase Price AllocationSummary Calculations on a particular consolidation groupContent Hi, Somebody could help me how to generate consolidation calculations on a particular consolidation group…User_1D3ID 18 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 1 view 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can I link my underlying working files to FCCS forms opened and saved in SmartView?Summary: I'd like to use forms in SmartView to load the additional data I need that does not come from my linked GL. Content (required): In SmartView "FCCS ad-hoc" I can…
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Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and …
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 1 view 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you connect Oracle ERP to Repository / Reporting Web Studio?Summary: Client is trying to create an automated data load reconciliation report at hash totals. As the DM cannot extract data at dynamic calc members, we are looking in…Ryan Heyvaert 11 views 5 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …User_MB094 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 31 views 4 comments 0 points Most recent by Alok Vinod Jha-232132 Financial Consolidation and Close
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 1 view 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
How long should we expect our system to be unavailable for each monthly update?Summary: We need to turn off automation during the monthly update outage window. How long does the monthly update take? Content (required): We need to turn off automatio…MichelleK 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close