Category 143
Discussion List
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Enterprise Journals vs ADF DI templatesSummary: Contemplating the difference between Enterprise Journals and ADF DI Templates to post manual journals Content (please ensure you mask any confidential informati… -
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… -
How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Create multiple rules under Ruleset calculation managerSummary: We want to create multiple rules under a rulesets, but I am unable to do so. The requirement is to run following business rules from oracle FCCS Application, in…ckanadia 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Connection between FCCS and IBM Planning Analytics version 2.09.02Summary: We are now looking to see if FCCS can send data feeds into IBM Planning Analytics version 2.09.02 in real time. One of our branch is using this system to do rep…Hugo Bergeron 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…Vidhi Nenwani 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS | Data Exchange - Export Data ErrorFCCS | Data Exchange - Export Data Error In Data Exchange > Workbench > Actions > Export Data: when tryinng to export mode online, the process ends with the error "Expor…Timestamp EPM Team 71 views 7 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…Jeremy Stubbs 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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YTD PL Account can't be filtered when integrating from FCCS to PBCSSummary: I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is…Jessican 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data Management job fails with tunnelling error messageSummary: We have jobs being run overnight with EPMAutomate used to extract data from our Oracle Fusion ERP and load into FCCS and EPBCS within 5 minutes of each the one …Jeremy Stubbs 21 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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YTD Journals on PnL membersSummary: Hi, We want to load YTD JVs on BS and P&L members. When we are loading the JVs on FCCS_Periodic, FCCS_Mvmts_NetIncome as an Auto Reversal JVs; Journals are work…Aditya Mehta 12 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 31 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…Ashutosh Bhatikar-Oracle 221 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…Butch Melvin 12 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?Butch Melvin 12 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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FCCS Load failuresSummary: Hi We are seeing data load in to FCCS fails. Below is the error message. Can you please help us as this issue is in production? Error Message: HTTP POST on reso…Divya_Masoodi 52 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trapped data in alternate rollupSummary: Trapped data in alternate rollup Content (required): When we move entities between International and Domestic, Opening Balance numbers don't move, only movement…
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Enterprise JournalsHi all, we are looking to implement Enterprise Journals and we'd be very grateful if anyone can share their experiences in configuring and using them as well as interfac…Brian Somers 102 views 3 comments 0 points Most recent by ramesh balasubramanian Financial Consolidation and Close -
Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…David Hiscutt 51 views 5 comments 0 points Most recent by ramesh balasubramanian Financial Consolidation and Close
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Unable to extract data from FCCS with 4 decimal pointsSummary: We are trying to export data from FCCS to flat file using data target application for particular POV and we have specified data precision and data number of dec…ShubhamV 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 62 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…CarolinaRodriguez 42 views 4 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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FCCS | Data Exchange - No acess to folders in file browserSummary: When we access Data Exchange > Actions > File Browser, we can´t see any folders, even though they were created. At the same menu but in Data Management, we can …Timestamp EPM Team 1 view 0 comments 0 points Started by Timestamp EPM Team Financial Consolidation and Close
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FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…Casey Kempel 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - Consolidation Journal ApprovalsSummary: If a user approved an entry, they are not able to reject it afterwards a separate user must reject the entry. There are no issues approving or rejecting an entr…Sanjana Soni 61 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version … -
Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any …Erringc 55 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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DM Data Load Mapping: Import user-defined attributesWe would like to import metadata by Data Management, in this case Account dimension. When importing account with 2 UDA (user-defined attributes) separated by commas, gro…Timestamp EPM Team 11 views 0 comments 0 points Started by Timestamp EPM Team Financial Consolidation and Close
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Connecting to multiple ERP Cloud GL'sI have a requirement where a customer wants to connect to multiple ERP CLOUD GL's (multiple instances). I currently have one ERP Cloud source system setup - Oracle ERP C… -
FCCS - Possibility to post a journal in FCCS_Contribution input (Consolidation dimension)Hi All, we need to post a journal in FCCS_Contribution Input using the FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement. Is it possibile to use the FX movement or do we …Alessandra Cappai 51 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close