Data Integration
Discussion List
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Oracle Financials Cloud to FCCS Period 13 MappingContent Hi there From the document linked below, on section 2-38 (page 115) I can see that there are instructions on processing adjustment periods. Does anyone know wher…Harsh Dave-110115 132 views 5 comments 0 points Most recent by Harsh Dave-110115 Financial Consolidation and Close -
HsSetValue in FCCSSummary I'm trying to use HSSetvalue in FCCS, however no values are submittedContent I can update data to the required intersection using an adhoc grid, however when try…User_2025-01-30-00-18-28-072 45 views 5 comments 0 points Most recent by Fumitaka Hayashi Financial Consolidation and Close -
JEs - Post to the entity input level / parent input levelSummary Post JEs - post a consolidation adjustment without impacting the entity levelContent Hello, In HFM you could post a JE to , , or [parent adj]. The [parent adj] i…Stephen Coleman-48124 52 views 4 comments 1 point Most recent by CA.Dipen Shah Financial Consolidation and Close -
Unbalaced JE in FCCSSummary Solution for Unbalanced JE in FCCSContent Hi All Does anyone have a nice solution for getting around not being able to post unbalanced JE in FCCS? Below is what …Irene Kruger 53 views 5 comments 0 points Most recent by Irene Kruger Financial Consolidation and Close
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How is Exchange rate calculated when the data load is YTDContent Hi there all Question: Can someone please clarify for me how does the FCS system make the calculations once the data have been loaded (YTD)? For example, when th… -
Error extracting data using data managementSummary Error extracting data using data managementContent Hi all, I was following the guide posted in here https://cloudcustomerconnect.oracle.com/posts/5f6aebcc04 howe…User_2025-01-28-22-31-09-349 198 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Data Push issues from EPBCS to FCCSContent Hello Gurus, Can any one please let me know the prerequisites and steps to integrate EPBCS to FCCS in Data Management. The aim is to transfer the Budget data fro…User_2025-02-01-05-26-06-867 78 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Not Able to view YTD Journal ReportSummary In journal report there is no option to change view dimension from periodic to YTDContent Hi All, In journal report we are not able to change view dimension to Y…DISHIL SHAH 64 views 8 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Fixed Asset Data from Fusion ERPSummary Integration of Fixed Asset data for Tax & Book depreciation into TRCSContent In Fusion ERP there is a separate module for maintaining Fixed Assets data. Deprecia…TarunG-Oracle 48 views 1 comment 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Metadata Validation ErrorsContent I have an open SR for the metadata validation errors that exist in our FCCS production application, but Oracle is not providing assistance. My most recent commun…User_2025-01-29-21-59-23-473 52 views 3 comments 0 points Most recent by User_2025-01-29-21-59-23-473 Financial Consolidation and Close
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Data ManagementSummary Period table in Data Management - non-calendar year applicationsContent Has anyone else had this issue? We have an application with a fiscal year of July-June. W…User_2025-01-29-18-54-32-151 41 views 3 comments 0 points Most recent by User_2025-01-30-04-52-11-901 Financial Consolidation and Close
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New members in Data Source dimension adding twiceSummary Loading data to FCCS_Managed data member vs Custom membersContent Hi all, In the past, we have loaded data to FCCS_Managed Data with no issues. However, a client… -
Data Management Mapping from EBS to FCCSummary Data Management MappingContent Hello : I would like to ask you some advise, I have an EBS trial balance and I did the mapping for : Entity, Account, Cost Center …Martin Kinovisques-110450 53 views 18 comments 0 points Most recent by User_2025-01-29-21-29-58-889 Financial Consolidation and Close
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FCCS Close Manager NotificationsSummary Turned off notifications for Close Manager, people are still getting emailsContent Error message on website:Description: Unable to locate the server named "slcar…Summer Watson-32032 34 views 1 comment 1 point Most recent by Patricia Campano Financial Consolidation and Close
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FCCS data clear option not workingSummary We are trying to clear data in FCCS Application ->Overview -> Action -> Clear DataContent Hi All, We are facing interesting issue with FCCS. Clear data option is… -
FCCS Drill through not workingSummary FCCS Drill through not showing up source balancesContent Hi Guys, We are having issue while running drill through in FCCS. We have done below steps to configure …User_KFRXU 179 views 5 comments 0 points Most recent by User_KFRXU Financial Consolidation and Close
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New Data Management Features in 18.09Content The 18.09 EPM release includes the following new Data Management Features: 1) Drill from Summary Members. With this feature users can now drill from parent membe…Mike Casey-Oracle 45 views 1 comment 1 point Most recent by Martin Kinovisques-110450 Financial Consolidation and Close -
Close ManagerSummary Calendar is Out of Sync!Content We have been using Close Manager to manage tasks and associated deadlines since going live on FCCS at the start of 2018, but see …User_2025-01-29-21-59-23-473 52 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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Bring Accounts movement in TB via Data Management (FDMEE)Content Hi All, We have requirement to bring account balance movement in TB, mapped with required movement in FCCS via FDMEE. For an Example, Furniture and Fitting Fixed…User_2025-02-01-07-41-50-723 33 views 13 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Financial Consolidation and Close
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Watch a New EPM Overview VideoSummary Data Submission from SmartView made Simple!Content Submitting data with Smart View: http://bit.ly/2EJsckCJAGreenberg-Oracle 40 views 1 comment 0 points Most recent by Jessica Jennings Financial Consolidation and Close
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Unable to upload an EBS Trial BalanceSummary EBS Trial BalanceContent Hello : I was wondering if you might be able to give me some advice. I want to upload an EBS trial Balance with ony 2 records so I have …Martin Kinovisques-110450 33 views 2 comments 0 points Most recent by Martin Kinovisques-110450 Financial Consolidation and Close
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Trial Balance Mapping ExampleSummary Upload Trial BalanceContent Hello : I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance …Martin Kinovisques-110450 35 views 13 comments 0 points Most recent by GaneshN-Support-Oracle Financial Consolidation and Close