Category 143
Discussion List
-
Percentages are not shown in forms (percentage data type)Summary: We are trying to show a percentage account in forms 2.0 as "25%" (in forms 1.0 it also doesn't work), but can't get it to work. It will show 0.25 (but only if I…Tjeerd Huisman 3 views 0 comments 0 points Started by Tjeerd Huisman Financial Consolidation and Close -
Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,… -
ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…
-
Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 28 views 3 comments 0 points Most recent by Jagadiswar Rao Gandham-Oracle Financial Consolidation and Close
-
Partner elimination not copyingSummary: Hi, We are facing an issue where the PELIM amounts are not copying to fccs no intercompany (the rule copie all the fccs elimination amount on all data source bu…
-
@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu…Jagadiswar Rao Gandham-Oracle 5 views 0 comments 0 points Started by Jagadiswar Rao Gandham-Oracle Financial Consolidation and Close -
Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…L. Lawliet 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…Divya_Masoodi 14 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
What is the limit on the number of records that Data Exchange can import?Summary: What is the limit on the number of records that Data Exchange can import? Lets say we have a Oracle EBS source system from where we are importing 3million recor…
-
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We…Erringc 113 views 13 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close -
How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…Wilfried121 18 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How can we load data directly from SAP cloud to FCCS using APISummary: Client want to have a API based connection where they can load the SAP files directly to FCCS. Is there an option to achieve this currently without using any mi…AniN 64 views 10 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
-
Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…L. Lawliet 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_Total Equity at parent valueWe have three entities that roll up to the same parent. Total Equity for that parent should only equal the equity of one of the base level entities. However - it should …Casey Kempel 15 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
FCCS reversal amounts in future periodsSummary: Hello, Please can you explain to me the logic involved in FCCS determining whether an adjustment is a reversal or not? We have seen adjustments in Mar being tra…
-
FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…User_ZCB13 9 views 1 comment 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
-
FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
-
Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…Ernesto Hassán L. 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Loading of Adjustment period from ERP GL to FCCSSummary: We have P13 period enabled in FCCS and we're planning to load the adjustment period from ERP GL to this period. The connection we used was the native or out of …
-
Is there a way to automate data validation for all Entities and Accounts between Fusion and FCCS?Summary: Curious if anyone has found a way to automate data at all levels between Fusion and FCCS for Entity and Account? I don't think this is available standard out of…Greg Hull 60 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error Invalid Entity while run Consolidation processSummary: Hi All, Im facing error Invalid Entity while running Consolidation process for Ruleset: SBT_Owners Equity (Holding), please tell me how to check and resolve thi…Phi, Linh 60 views 8 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…
-
How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row…Ija Vidaurri 24 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…
-
In FCCS, how to calculate goodwill based on entity currency - IFRS RequirementAs per the IFRS requirement for statutory reporting, the goodwill that is calculated during investment-equity eliminations (as part of the configurable consolidation rul…
-
Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …Feluche 18 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is it possbile to check ICP ownership percentage and then generate Related party transactions.Summary: Customer wants to check the ICP ownership method and then apply 1- ICP ownership percentage to generate the related party transactions Content (please ensure yo…Vishal Pinakin Vora 233 views 15 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
-
Data Management - loading Debit and Credit using delimited fileHi All, I am able to load credit and debit from Delimited file in Data management using the below SQL but one of the issue i am seeing is change sign is not applying bec…Prem Siva Kumar Reddy Rami Reddy 21 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
-
Enterprise Journal Post to Oracle ERP failed (Failed to fetch batch id)Summary: Content (please ensure you mask any confidential information): Error Details Journal Data import to ERP failed. Purging the GL Interface table data Failed to fe…SagarR 15 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,…Michael C Stefanavage 144 views 9 comments 2 points Most recent by Michael C Stefanavage Financial Consolidation and Close