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China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2Summary: China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part2 Content (required): China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Pa…Gordon Guo-Oracle 1 view 0 comments 0 points Started by Gordon Guo-Oracle Financial Consolidation and Close -
China Webinar for FCCS Approval and Task Management 2023-Aug-25 / Part1Summary: China Webinar for FCCS Approval and Task Management Content (required): China Webinar for FCCS Approval and Task Management Version (include the version you are…Gordon Guo-Oracle 21 views 0 comments 1 point Started by Gordon Guo-Oracle Financial Consolidation and Close
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How can we see Consolidation method changes in Audit or elsewhere in FCC?Summary: We are facing an issue when changing consolidation methods and percentages in our FCCS application. We want to track down any change made in the ownership setti…
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f…Nancy Ackerman 32 views 1 comment 1 point Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …Kishore KB 194 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 51 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
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move to OCI gen 2Summary: what all is involved in the move to OCI Gen 2 Content (required): Several clients are still on old classic FCC (not even hybrid version) and not DSO. They have …Nancy Ackerman 82 views 3 comments 0 points Most recent by Ganesh Golla Financial Consolidation and Close
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Purpose of the Service accountsSummary: Hi, We can see two service accounts in our application, can you please let us know which account is used for what purpose. SYSTEM - For what this account is use…
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Write in Reporting CurrenciesHi Experts, I have an urgent question. I need to eliminate data that FCCS create by default, there is a way to write in the Reporting Currencies with rule? I really appr…Mayela Duque 31 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 61 views 1 comment 1 point Most recent by Pavan-Oracle Financial Consolidation and Close
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Size of supporting attachments for JournalsSummary Size of supporting attachments for JournalsContent Hi All, Is there any actual or recommended limit with respect to size of supporting attachments for journals i…User_R8P92 47 views 3 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to best manage FCC application size with the 3 constant currency translation scenariosSummary: In addition to actual scenario, the FCC application has 3 additional constant currency translation scenarios as below for reporting requirements Are there any b…Daman 81 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to select members in an account based on specific member propertiesQuestion: There is a need of reversal only on the Account members with IC_Acc_Yes property, how I can define this in member selector without adding specific accounts. -
Scalar double argumentSummary: Hello All - I'm trying to write a FIX for FCCS to grab the any RollFwd FCCS_OpenBal at Lvl 0 Entity and Accounts and push that data into in OpenBal Adjustment f…Cam-Chicago 61 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 71 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Optimize Rule for FCCS IFRS16Summary: Optimize Rule for FCCS IFRS16 Content (required): Hi All, in my FCCS IFRS16 Application I have the following fix statement: Fix("Entity Currency","FCCS_No Inter…Antonio Barbaro 51 views 8 comments 0 points Most recent by Ashutosh Bhatikar-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 131 views 4 comments 0 points Most recent by Meet Devang Sheth Financial Consolidation and Close
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User display preference prevents even Service administrators to save system rule changes==========Current Issue====== 1) Service Administrator to login and change User Preferences for Display to use Display Member Label as: "Alias:MemberName" 2) Go to Appli…Lakshmi V-Oracle 21 views 0 comments 0 points Started by Lakshmi V-Oracle Financial Consolidation and Close
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for DSO ApplicationsSummary: This video is second part of Debugging ODRs using Calculation Manager. In this part, the same sample Inventory Stock calculation is debugged using a DSO version…Ashutosh Bhatikar-Oracle 165 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM - Best Practices: Writing Calculations Involving Essbase @UDA Function and Shared MembersSummary: This video uses sample application (Vision) to demonstrate correct usage of @UDA function when accessing shared members in calculations such as @SUM and @SUMRAN…Ashutosh Bhatikar-Oracle 163 views 1 comment 2 points Most recent by Matt Maurer Financial Consolidation and Close
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in …Ashutosh Bhatikar-Oracle 82 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period…Alain Mathon 101 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 51 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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How To: Execute EPM Cloud Role Assignment Report REST API using FCC On Demand Groovy Business RuleSummary: This example explains steps to create a Groovy Business Rule to execute EPM Cloud Role Assignment Report REST API Content (required): We can leverage Groovy rul…Ashutosh Bhatikar-Oracle 150 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC DSO ForceConsolidate Need to Improve PerformanceSummary: FCC DSO ForceConsolidate Need to Improve Performance. Non DSO (our PROD) ForceConsolidate takes half of the time than DSO one. We added recommended SubVars. Con…Ija Vidaurri 91 views 14 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu…Marta Rauch-Oracle 11 views 0 comments 0 points Started by Marta Rauch-Oracle Financial Consolidation and Close