Category 143
Discussion List
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Invalid Intersection in DM - Output FileSummary: Hi, When data is loaded on an invalid intersection in DM, it marks the process as failed on Export step and creates an output file of the invalid rows. In this …Alyssa Longo 15 views 4 comments 0 points Most recent by Alyssa Longo Financial Consolidation and Close -
Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…
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Where is Account Type stored for DM?Summary: We had an issue (still open SR under investigation) with a journal load from DM. When the journal rule was run, the end result was an OOB journal in FCCS. An As…
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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 137 views 17 comments 0 points Most recent by Anne-Marie M Financial Consolidation and Close
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Best Practice for Quarterly ConsolidationSummary: What is the best practice for data load and exchange rates for Quarterly Consolidation in FCCS Content (please ensure you mask any confidential information): We…Jai Prakash 12 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
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 41 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Unable to connect to OIC from EPM Task Manager Using OAuth 2.0 and receiving errorHello, I’m currently experiencing an issue while trying to establish a connection for OIC from EPM FCCS using OAuth 2.0 authentication. All connection details have been …
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Issue with Configurable consolidation ruleHi Team, We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenar…
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Movements in FCCS across yearsHello Experts, I had one observation related to data movements between fiscal years and wanted your input on the approach. Step 1: YTD balances were loaded at Dec-FY24 u…
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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 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The total of all entities do not equal to the parent entity in a hierarchySummary: Hi Team, We are seeing an issue wherein the total of all entities in a hierarchy is not matching with the parent entity. We have entities with different base cu…Tejesh Mhatre 44 views 12 comments 0 points Most recent by Tejesh Mhatre Financial Consolidation and Close
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Simultaneous consolidations result in extreme performance degradation?Summary: We're noticing extreme performance degradation when users start multiple consolidation jobs before one job has finished. Is this something that can be avoided? …Tjeerd Huisman 21 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…James Holland II 51 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 305 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close
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Loading of entire Trail Balance to Closing Balance InputSummary: Hi All, Customer does not want to load zeros, in case no data is present for Balance Sheet specifically for January to have the reversed Movement as its increas…Mary John-Oracle 35 views 6 comments 0 points Most recent by JameyBoozer Financial Consolidation and Close
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"Rules" tab is showing an empty pageSummary: Power user seeing an empty page when clicking in to the "Rules" tab. Content (please ensure you mask any confidential information): A power user is seeing an em…Elaine Wong-178977 25 views 6 comments 0 points Most recent by Ashutosh Bhatikar-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 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to export Job Console output to file through Groovy rule in FCCS as well as PBCSSummary: Hi, I am trying to export the Job Console output to a CSV file however it is not working and also unable to see any output file in the job console as well. I ca…Tejesh Mhatre 8 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle 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 21 views 3 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
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…DariaM 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 55 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…vince.dizon 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 9 views 0 comments 0 points Started by Amara Sai Sandeep 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 16 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 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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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 11 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… -
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 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close