Category 143
Discussion List
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Data not consolidating correctly in FCC, parent is double the childrenAfter running consolidation in FCC the periodic value is translating correctly but the parent of the entity is DOUBLE. It corrects itself if I refresh the database but w… -
Option to configure dont map to a particular target account code.In Data Management or Data Exchange is it possible to define negative mapping "Not to map to a particular target coa code" For eg For Target Custom 1 mapping I DONOT wan…Amara Sai Sandeep 5 views 0 comments 0 points Started by Amara Sai Sandeep Financial Consolidation and Close
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Downloading Validation errors report and restricting loading invalid intersections dataAt present in workbench there is no option to download Validation errors data. So is there any workaround to download this data? At present data in invalid intersections…Amara Sai Sandeep 34 views 8 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Derive Pipeline ParametersHi Community, We use Pipelines to optimize our processes. To make the process more secure, I am looking for a way to derive certain Pipeline variables from others during…Andreas Otto 14 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close -
Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 130 views 16 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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Journal Adjustment in Saved Assumption accountHello everyone, In FCC, Is it possible to make journals adjusting in accounts defined as saved assumption (amounts)? Thank you, regards.CarolinaRodriguez 22 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …HulyaAkan76 13 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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FCCS Cash Flow movement calculationSummary: FCCS Cash Flow movement calculation not working Content (please ensure you mask any confidential information): Hello, We want to start using Cash Flow functiona…Laura Popovici 39 views 9 comments 0 points Most recent by Shane Rooney Financial Consolidation and Close
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best… -
Huge number of artifacts in the document repository when taking a snapshot from migrationHello all, We migrated by mistake a demo env to our test env, demo env was having a lot of document repository (reports and others). I went to explore repository and I s…Ethien Eid 17 views 3 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx…NK2025 10 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…L_Lawliet 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…MC00062 18 views 1 comment 0 points Most recent by Chansouda-Oracle 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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Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th…Antonio Barbaro 16 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the…Patrick Northcraft 5 views 2 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close -
Approvals ProcessSummary: What is the impact on the approvals process of changes to the entity hierarchy? What happens to an approval in a historical period if an entity is promoted (but…Darryl Wolfe 9 views 1 comment 0 points Most recent by Chansouda-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 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 16 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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In FCCS for Not consolidation MethodSummary: In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity…Mitesh Kataria 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
FCCS different consolidated methodSummary: I need to Understand the FCCS System Function and its impact on overall Consolidation and Journal need to pass if any . In case we have 3 cases 1. Not Consolida…Mitesh Kataria 7 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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After enabling EOBP in Oracle FCCS, we encountered issues unlocking Ownership Management.Summary: Following the activation of EOBP in Oracle FCCS, we attempted to unlock Ownership Management using the 'Ownership Lock/Unlock Status Update' task. However, we u…Sydaiah Mudumala - Invesco 22 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FileName Variable in Run Time PromptsI have an integration rule in the data exchange for importing a data file, and associated with it, I have a business rule (Groovy) set to run on the "Before Import" even…Timestamp EPM Team 7 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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equity pickup configurationSummary: Implementing new FCC application for client - they currently manual calculate and book equity pickup. Trying to see if what they do manually in a different tool…Nancy Ackerman 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS - Retained Earnings Prior changed due to entity deactivationHello Everyone, We are seeing an unusual issue where the retained earnings prior for a parent(level 1) entity is changing when we deactivate(0% and not-consolidated) two…
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Consolidation method for new entities when there are unlocked prior periodsSummary: Consolidation method for new entities when there are unlocked prior periods Content (please ensure you mask any confidential information): We have Apr through A…Mark F 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close