Automation
Discussion List
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How do I Extract Revenue Data from FCCS Rest API?Hello, I am currently trying to extract revenue data from the FCCS Rest API and need some guidance. I've reviewed the FCCS Rest API Documentation, but it seems to focus …Tamer Group 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Marco Vissers 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How To: Get Current EPM Cloud VersionSummary: This article helps to retrieve current EPM Cloud version without using Help -> About UI. Content (please ensure you mask any confidential information): There is…Ashutosh Bhatikar-Oracle 45 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AizahAmir 21 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Epmautomate script terminating after every lineHi All, I have created a script to recompute FCCS application after any change in the entity dimension. This script is completing after completion of first line. e.g - I…Himanshu Saxena 21 views 3 comments 0 points Most recent by Himanshu Saxena Financial Consolidation and Close
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Task Manager - Mail trigger on Task Submit - with attachmentDear Community, We created a data form for Entity sign off for business user, using Task Manager. Once the user submit the task, FCCS is triggering the mail for approval… -
FCCS Rule-Net Income (Equity) cannot limit the loss to the amount of investment cost- Joint VentureSummary: Accounting for Joint Venture (JV) using Equity method. The share of loss cannot exceed the investment cost as the Joint Venture is a limited company. The standa…Vani-Oracle 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
IAM Security groups/Application security groupsIs there a way to avoid the manual process of setting up security groups for each application (PBC/FCC) in Menu->Tools->Access Control? For instance, can the security gr…Fernando Barreiros Martins 31 views 1 comment 1 point Most recent by Chansouda-Oracle 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 51 views 4 comments 0 points Most recent by Marco Vissers Financial Consolidation and Close -
Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai…Jeremy Stubbs 75 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close -
Cannot use pipeline with EDM if you do not have the EPM Enterprise SKUSummary: It appears you cannot execute the EDM commands from FCC if you only have the STANDARD sku for FCC Content (please ensure you mask any confidential information):…Stuart.Porad 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Bursting of Reports to External Directory or Inbox/Outbox of FCCSSummary: Hi, Is it possible to submit a bursting of reports and have it sent to an external directory or the Inbox/Outbox folder of FCCS? If not, is there an ETA or enha…Bruce Truong-235790 55 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate command "executeReportBurstingDefinition" not working in FCCSSummary: I am trying to use EPMAutomate to schedule a Bursting Definition, however when I try to run the command I get an error saying "executeReportBurstingDefinition" …Bruce Truong-235790 21 views 2 comments 0 points Most recent by Bruce Truong-235790 Financial Consolidation and Close
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Can we still use the same data load if the flat file is changing?Summary: We currently have a flat file provided to us from a vendor. This flat file is loaded via a data load rule. We have the import format mapping defined based on th…Casey Kempel 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Manage OwnershipSummary: We currently had our ownership data (%, control, and method) stored in EDM. On a monthly basis we pull an extract out of EDM and import it manually into FCCS. D…Casey Kempel 41 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business rule Content (please ensure you mask any confidential information): W…Tria 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…Vidhi Nenwani 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we schedule pipeline?Summary: How can we schedule pipeline? Content (required): How can we schedule pipeline in Oracle FCCS? Version (include the version you are using, if applicable): 23.08Shelbi 181 views 17 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New substitution variables on Oct 2023 updateSummary: Can we just ignore new substitution variables if we want to keep using FCCS just as it is? Content (required): Three new substitution variables are introduced o…soile.alm 291 views 27 comments 2 points Most recent by Nancy Ackerman Financial Consolidation and Close
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Run consolidate rule via EPM AutomateSummary: We wanted to schedule consolidation job in FCCS but could not find any mean to automate the same except scheduling a job. Is it possible to trigger "Consolidate…AditiKavdia 81 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Downloading file from OCI sub-directory using Pipeline Object Store JobsSummary: Using EPM Pipeline - Object Store Jobs, I tried downloading a file from root folder of OCI bucket, it worked fine. I need to download the file from sub-director…Mohit Sharma-73954 32 views 2 comments 0 points Most recent by Mohit Sharma-73954 Financial Consolidation and Close
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Copy Journal Data without receiving notifications for the activity performed by adminSummary: Copy Journal Data without receiving notifications for the activity performed by admin Content (please ensure you mask any confidential information): Good mornin…Alberto Parisella 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-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… -
Change of Oracle Account name, Instance name and application nameOne of our clinet have "X" account name, and created instance with "Y" name and application name as "Z" for phase 1 implementation. now for phase 2 implementation, they …Naresh Kumar Intellicore 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Drill through integration agent from ERP to FCCSSummary: Hello Experts !! To meet the client requirement where source is ERP on premise and Traget FCCS latest version. Data integration is working fine , challenge is h…AlokPriyadarshi-Oracle 51 views 5 comments 0 points Most recent by Swaraj Vamaravelli Financial Consolidation and Close
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Representation of IFRS 16 logic in FCCSummary: Is there a recommendation or any experience on how IFRS 16 can be depicted in FCC? In some sources, it is mentioned that SDM was used, while others describe a s…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Omar Shubeilat. Financial Consolidation and Close
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FCCS redwood theme background image changeSummary: FCCS redwood theme background image change Content (required): Can you please let us know how we can change background image for redwood theme to all users in o…Ramsha Ansari 41 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close