Category 143
Discussion List
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Agg Override ODR to Insertion Point CalcHi, I`d like some guidance from converting this ODR into Insertion point (currently trying FCC_25) Test App Specs: Application DSO (Period - Movement) Main Currency USD … -
Data Input using web forms - FCCS_YTD_INPUTWe are developing a FCC application (EPM Standard) with YTD logic. We need to create web data forms to allow users to input data in YTD mode using the FCCS_YTD_INPUT of …Alessandra Cappai 87 views 4 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Difference in "Run After Save" behavior between Forms 1.0 and Forms 2.0 in FCCSSummary: In FCCS Forms 1.0, when “Run After Save” is enabled in a business rule, saving the form first commits the data, and then the rule prompt appears. If the user ca…Patrick Pontillas 39 views 14 comments 0 points Most recent by Patrick Pontillas Financial Consolidation and Close
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FCCS recompute best practices when making changes to entity DimensionSummary: Content (please ensure you mask any confidential information): Hi all, I am looking for the best approach under this specific business use: When we modify the E…NK2025 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
can we create Custom Journal report Same as OOTB journal reportcan we create a custom journal report Same as Out of the box consolidation journal report with same labels ? even is it possible to pull the data in debit/credit columns…
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Skip Translation is not available in my FCC application Consolidation SettingsSummary: I was expecting to see the Skip Translation config setting for my FCCS application, however this is not available to enable for us. Has anyone else see this? Th…JameyBoozer 96 views 28 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Create Drill regionClient is trying to drill back to workbench via SmartView. We have enabled Create Drill Region in our integration options and loaded the data. I am able to drill back to…
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Never share and store explanationSummary: Hi , what is the difference between never share and store ? Content (please ensure you mask any confidential information): Version (include the version you are …Anchal Aggarwal 51 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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INFO [AIF]: EPMFDM-140274:Message - Import Mappings: Current DimensionsHi Experts - We are getting this DM error when we try to import mappings from OIC→EDM→FCCS. We have not changed any file format till now but still getting this error. Ca…Raju D A 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…Ramya Kalaparthi 55 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I provide access to users to manage roles and groups in the FCCS application using REST APIsSummary: We are able to connect to Oracle IDCS using Postman and its REST APIs. We are trying to provide access to users to manage roles and groups at the application le…Hareesh Reddy Kadipikonda 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Guidance Required for Setting Up OAuth2.0 Connection Between FCC and OIC with Different IDCS DomainsHello Oracle Community, As part of our current project, we are working on establishing an OAuth 2.0 connection between Oracle Integration Cloud (OIC) and Oracle Financia…
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Rounding off adjustment and casting effectWe want to round off the actual loaded numbers to their nearest million in FCCS, has anyone implemented the same? If yes, then how was the casting effect managed? Lookin…Vandita Vyas 4 views 1 comment 0 points Most recent by Vandita Vyas Financial Consolidation and Close
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When to use member formulas for the more complicated rulesTypically I only use member formulas for really straight forward rules and default to the business rules for the more complicated ones. However, I tried creating an "AR …EmmaPa 15 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Add Backs Calculation in FCCS1_0Hi, What's the best pratice for automating Net income Addbacks using FCCS_10 and a specific cashflow adjustment data souce as target ? example: FIX ("Entity Currency") /…Guixdx 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create linked forms in FCCS application at cell level like HFMSummary: How to create linked forms in FCCS application at cell level like HFM Content (please ensure you mask any confidential information): Currently in FCCS applicati…DISHIL SHAH 51 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPU Calculation: Opening Balance Equity for Siblings When Entity Becomes HoldingSummary: Hi Gurus, Our business team expects that when an entity moves to a new parent and becomes a holding entity, the opening balance of equity accounts for its sibli…Chandramouli B-Oracle 6 views 0 comments 0 points Started by Chandramouli B-Oracle Financial Consolidation and Close -
Entity Proportion Adjustment (EPA) ExplanationSummary: Hi, we need an explanation about how can the Dimension Consolidation: Entity Proportion Adjustment (EPA) suddenly showing some balance after we disposed an enti…
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Error message when in journals card: Exception encountered while creating/updating dynamic tabSummary: A user keeps on getting the message "exception encountered while creating/updating dynamic tab" when they are in the FCCS Consolidation Journals card. This mess…
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 36 views 3 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Access Exchange Rates & Cross-Rates from Rates cube for calculations of Transaction EffectsSummary: Goal: Calculate transaction effects while pulling exchange rates & cross-rates - independent of entity/parent currency. Seeking best practice in FCCS for access…Bjoern Schumacher 47 views 11 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Loading to Closing Balance_Input leads to unwanted reversal on Opening Balance AdjustmentSummary: Loading to FCCS_Closing Balance_Input leads to unwanted reversal on FCCS_Opening Balance Adjustment Content (please ensure you mask any confidential information…Matthias Voss 94 views 13 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Entity with less than 50% ownership but overall controlSummary: We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do th…Jeremy Stubbs 14 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
For filebased data load is happening in FCCS Data load rule, will only rejected records be skipped?Summary: When running a data load rule to load records in FCCS from file, there are records rejected due to invalid intersections, will none of the records be loaded or …Arvind Moorthy-250185 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCSThe client has a requirement to move 3 base accounts from Parent Current Assets to Fixed Assets. After making this change, is it necessary to run consolidation?User_NI5BW 23 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to load FCCS YTD actual load to EPBCSSummary: We are trying to pull the YTD value for FCCS_Minority Interest to push to EPBCS, however, per checking it is still pulling the Periodic value. Does anyone encou…User_ZCB13 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to calculate in future years&periods using on-demand rulesSummary: Hi, we are trying to calculate depreciation and write it into future periods using on-demand calculation. I understood, that by default, a runtimeprompt for Yea…R Abel 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cells marked as Read only visible as editable in data formHi, We have used base level POV in one of the data form and marked that row as read only, but still that cell is visible as editable white cell. We tried to input data i…JyotiSharma 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close