Category 143-2
Discussion List
-
How to Get Correct Goodwill and Minority Interest In Oracle FCCS - Chain Holding Case?Summary: We are Getting Wrong Figures in FCCS Chain Holding Case...USE Case Is Where A owns 30% of C and owns 100 % of B, Plus B Owns 40% in C... Minority and Goodwill a… -
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…Ben Moster 166 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Nested FIXPARALLELs in FCCSHi All, I'm trying to use a FIXPARALLEL within an ODR in FCCS. It passes validation in calc manager but when I run it I get:- "Cannot calculate. Essbase Error(0): FIXPAR…Brian Somers 59 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can power user lock and open period in FCC ?Summary: We want to restrict admin access to the business team and thinking to provide a power user role to the business team to open/close periods to them, what would b…SenthilSSN 64 views 1 comment 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
-
Can we automate FCCS task Import/Export using epmautomate command?Summary: Can we automate FCCS task Import/Export using epmautomate command? Please suggest the command. Content (required): Version (include the version you are using, i…Shipra Jain 55 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Importing task list issueSummary: I exported a task list set as csv file then saving it in Excel without make any change to be imported in task manager. I got the error " Could not find a task t…Javier D. 16 views 4 comments 0 points Most recent by Roelof de Groot Financial Consolidation and Close -
FCC DSO Converted Rule Not Creating BlocksSummary: FCC DSO Converted Rule Not Creating Blocks Content (required): FCC DSO Rule Not Creating Blocks. The original rule non-DSO was updated for DSO by adding @CALCMO…Ija Vidaurri 119 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCC DSO Dynamic Calc Formula does not workSummary: FCC DSO Dynamic Calc Formula does not work Content (required): We have dynamic calc formula in non-DSO environment: Corp_Expense="Direct_Expenses"->"Corp_Exp"; …Ija Vidaurri 69 views 3 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
-
System Currency in FCCSSummary: System Currency in FCCS Content (required): Hi all, where I find the System Currency in FCCS? Thanks in advance Version (include the version you are using, if a…Antonio Barbaro 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS: Dataset for configurable rules does not display VIew DimensionSummary: Hi all We have a customer for which we do not see the View dimension displayed under DataSet Configurable rules. Can someone let me know what are the conditions… -
Fantom rules/jobs running in background in FCCSSummary: Content (required): Very strange ocurance: For the last week since we cloned our FCCS environment to the new Gen2 instance on, I've noticed that certain jobs ar…
-
FCCS Translation: How to display FCCS_Proportion translated data in EUR_reportingSummary: Hi Support. I see that under the Admin guide you have this comment about reporting Currency: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud…NKW 107 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
problems with the cloning featureSummary: Guys, last Friday we used the clone feature in the FCC product and we noticed that some artifacts were not “cloned”, for example Journals and % Ownershipment. N…Lorena Barros 66 views 1 comment 0 points Most recent by Larry Lapp Financial Consolidation and Close -
Oracle Fusion Cloud Workflow CapabilitiesSummary: Hi Oracle Community, As part of Cloud EPM we will be implementing the FCCS - Financial Close & Consolidation Cloud Service module. In FCCS there is the Task Man…brian colsher 28 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
-
how to set Advanced Option on suppression rows in a specific member selectionSummary: Content (required): I have a BS reports with Accounts and Movements in rows. The select members for movement is: "Descendants of [FCCS_Movements].[FCCS_ClosingB…Gianluca Natili 15 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Additional Storage for Maintenance Snapshot when the storage exceeds 150GigSummary: The customer is requesting to hold more backups in the storage but due to the limit of 150 Gig, they are unable to do so. Content (required): The customer's cur…Edgar J Gomez-Oracle 45 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…
-
Translating all reporting currencies togetherSummary: There are 3 reporting currencies in our FCCS environment. Each time when we translate, we have to run the translation one by one. Is there a way to translate al…Dinish Krishna 65 views 2 comments 0 points Most recent by Patricia Campano Financial Consolidation and Close
-
SmartView Add on AdministratorSummary: How do you find the version of the SV Add on Administrator? Content (required): I have a client with very stringent Security requirements and they need the vers…Valerie Fisher-279201 36 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59Odin Mjølsnes 46 views 1 comment 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close -
Task Manager new integration or TaskSummary: We need a task to go directly to the Copy Data process Content (required): We trying to create a new integration or task that redirect us directy to the Copy Da…Mayela Duque 46 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
-
Expected migration behaviour - Converting period and movement for an existing application to denseSummary: We would like to clarify what the expected behaviour ("result") is when migrating an application that had control to-date view storage enabled and that were sub…Jaco Steenkamp 35 views 2 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten…
-
Translate to reporting currency asking to translate a prior locked periodSummary: When user tries to run a translation on P10 it fails with a reference to P5 2022 needing to be translated. Content (required): It can be fixed by running a forc…Jeremy Stubbs 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 66 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close