Insertion Points
Discussion List
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YTD Closing Balance - Replace Mode IssueHi, We are loading LTD balances to Closing Balance Input at YTD Input member. The fiscal calendar is Jan - Dec. When we load the TB for Jan FY22 at YTD Input at Closing …Shantanu Singha 61 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Creating a custom insertion point rule to replace OOB Balance the Balance Sheet ruleSummary: Custom Insertion Point Rule to Balance the Balance Sheet Content (required): Looking for the script for a custom rule to Balance the Balance sheet. This rule wo…CPynn-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New Recording Available - Best Practices and Tips PresentationsWe have recently added new best practice content focused on typical issues we have seen in customer applications and implementations in the events area (you can always s…Rich Wilkie-Oracle 1.4K views 10 comments 10 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copy Parent Data in on Scenario to a Base Level Member in another ScenarioSummary: I am trying to copy data at a parent level (entity, custom dimensions, etc.) to a base level entity in another scenario in FCC. This could be in an on-demand ru…
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We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…Maruthi_FCC 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Prerequisites for CONFCALC_Enable_Rate_Amount_OverrideSummary: Hi All, We have requirement to write/copy to data to amount override through configurable calculations. In Order to achieve this, we had to create a substitutio…
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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 123 views 0 comments 8 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen…Scott Rodney 11 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data copy via script on data source members type journalSummary:Desire to move actuals into constant currency and forecast scenarios. I could perform this by using a copy data profile, but it would nice to not actually have t…Scott Rodney 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_REC OBFXCTA is displaying incorrect signageSummary: We have come across an issue in FCCS_REC OBFXCTA account , Oracle has confirmed it as a bug. Issue : - Seeded account FCCS_REC OBFXCTA is displaying incorrect s…Rao_FCC 51 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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SoX ControlsSummary: Is there a way to be able to see what changes have been made to rules within the various insertions points, e.g. FCCS_10. I have a client that operates under So…Paul Wilcock-161122 11 views 2 comments 0 points Most recent by Paul Wilcock-161122 Financial Consolidation and Close
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FCCS: FCCS_10 rule improvements needed after moving to DSOContent (required): Hi all Can someone please let me know how we can improve on this section of a calc script, which is affecting our performance. The following function… -
Did anyone create insertion rules for Equity pickup from YTD? If so, would you be able to share themSummary: We have a requirement to perform Equity Pickup on YTD numbers and FCC currently only has periodic functionality. Wanted to check if anyone has created insertion…
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Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …Rao_FCC 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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Calculation sourcing from YTD viewSummary: What's the best practise for calculation sourcing from the YTD view Content (required): The requirement is to calculate e.g. tax expense for the annual notes (T…Magdalena Rønneberg 11 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Data Export using Data Exchange in FCCS as a fileSummary Data Export using Data Exchange in FCCS as a fileContent Hi Friends, I am exporting data from FCCS in a file using Data Exchange Option. The file contains the da…Amit Agarwal-158816 27 views 3 comments 1 point Most recent by Amit Agarwal-158816 Financial Consolidation and Close -
Performance issue on a custom calc in FCCS_10 Opening Balance Carry Forward RuleContent Dear Expert, I have a performance issue with a custom rule puts into the FCCS_10 Opening Balance Carry Forward Rule. The requirement is to calculate a percentage…Gianluca Natili 22 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Retrieve Entity currency in Essbase RulesSummary We need to obtain the entity currency of the current entity being processed to compare that against a list of currencies.Content In HFM you could extract the cur…Brian Butler 15 views 3 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Out of the box calculationsSummary Out of the box calculations / objects in groovyContent FCC supports Configurable Calculations (Insertion Point Rules) and On Demand Rules (ODRs). Users can custo…Dheeraj Anand-Oracle 24 views 2 comments 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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FCCS_Retained Earnings CurrentSummary No foreign currency translation to Ending RateContent With Ownership Management enabled, we've noticed that although the balance in FCCS_Retained Earnings Curren…
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FCCS_10 custom rule functions strangeContent Dear Experts, We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUI… -
Overide after translationContent Hello All, Is there in ability to write on entity currency after translation, the goal is to affect only in parent currency for specific entities, without touchi…Hussein Mahmoud 18 views 3 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…Hussein Mahmoud 34 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Modify Insertion Point Rule for Parent Currency CalcSummary Rather than using built in Decimal Precision functionality, can we add rounding to Parent Currency TranslationContent Wondering if anyone has modified an inserti…Brian Robinson 25 views 0 comments 0 points Started by Brian Robinson Financial Consolidation and Close
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 35 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close -
Webcast replay on best practices for rule writingSummary Spend an hour and learn the tips/tricks for efficient and effective rule writing.Content check out the recorded webcast on best practices in rule writing. If you…Rich Wilkie-Oracle 29 views 0 comments 0 points Started by Rich Wilkie-Oracle Financial Consolidation and Close
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Best Practices for Writing Custom CalculationsSummary How to guide for better performing rulesContent We have put together a document outlining our best practices for writing custom calculations in Financial Consoli…Rich Wilkie-Oracle 82 views 0 comments 5 points Started by Rich Wilkie-Oracle Financial Consolidation and Close
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Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…Markus Wipp 30 views 1 comment 0 points Most recent by Markus Wipp Financial Consolidation and Close