Category 143-2
Discussion List
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How to update setting for Business rules to understand member name or aliasSummary: How to update setting for Business rules to understand defined member name in 'If' or 'Fix' instead of Alias default setting. Content (required): Version (inclu…YogeshKJain 41 views 6 comments 0 points Most recent by Kapil_Bankeraika Financial Consolidation and Close -
Translations stopped working for certain parents. Have anyone seen this issue?Summary: Project is in historical data loads and moving from one year to the next, translations stopped working for certain parents. Past periods work, nothing is transl…Mats Ostberg 41 views 2 comments 0 points Most recent by Mats Ostberg Financial Consolidation and Close -
Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary:. Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let …User_MB094 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…User_IW47W 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …Rao_FCC 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Constant currency business ruleSummary: Need help with constant currency business rule Content (required):I am new to fccs and have business requirement of constant currency. I have tried translation …User_IW47W 61 views 7 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values.Summary: Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values. We have setup all accounts are Revenue and Assets in CoA and eve…
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Trial balance with Multiple currenciesSummary: Content (required): Hi guys, Our client extracts from the ERP a trial balance with multiple currencies, and then, in Excel, they make the currency conversion. I… -
Importing closing balances to consolidateSummary: We have FCCS module to use but have been unsuccessful in executing data. The main issue is just trying to get data imported to run a consolidation. I can perfor…User_2025-02-12-05-16-37-750 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Need to avoid an impact status after launched an ODRSummary: Content (required): Hello All, I need to write an ODR that runs after save on a data form, below a sample script. I would like this rule to only run on FORE_STA…Gianluca Natili 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Encryption at RestSummary: What is the current position as to how EPM Cloud treats Data Encryption at Rest Content (required): Hi All, Is the following still correct as to how EPM Cloud E…Brian Somers 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How will documents uploaded to cloud be stored?Summary: Content (required): With Dec 2021 update announcing that documents can be uploaded to cloud, will these be backed up in snapshot? will they be lost during app r…MrKellyGreen 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 22 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCC Block Creation IssueSummary: Hi All, I'm trying the below rule to move data from Custom1 Top member (right side) to a specific Custom1 base member on the left side for all the level 0 membe…
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When will "Cell Level Security" be available in FCC?Summary: In PBCS and Tax Reporting I can see this feature already. I thought this feature would be rolled out for FCC as well. Content (required): Version (include the v…Bjoern Schumacher 62 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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SmartView drill down functionality issue - Chrome extensionSummary: SmartView template is based on Shared connection, running a Adhoc Analysis. While using the drill through functionality, a new chrome browser opens up but it le…wilson.chelakadan 121 views 1 comment 0 points Most recent by JoachimB Financial Consolidation and Close -
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Why does the dimension member change to Dimension name after a Smart view refreshSummary: Ad-hoc Smart view. Extended dimensions. One dimension reverts to the TOP Dimension member upon refresh. Need to reselect the dimension member needed and refresh…Catherine Arnold 62 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 21 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close
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Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga…TarunG-Oracle 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Close Manager - Task Manager - IntegrationSummary: We are using FCCS only for Close Management functionalities. We are not using the FCCS Consolidations functionality even though we are forced to setup the conso…Kannan Krishnan-161498 41 views 2 comments 0 points Most recent by TarunG-Oracle Financial Consolidation and Close
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Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m…Gianluca Natili 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…Gianluca Natili 31 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 41 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Translation does not deliver translated data in USD reportingSummary: Data does not show in USD reporting, althoug data status for translation is OK Content (required): Translation ran successfully but for some entities data in US…User_2025-02-06-08-00-18-726 71 views 5 comments 0 points Most recent by Scott Rodney Financial Consolidation and Close