Category 143
Discussion List
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Turning off OwnershipSummary: We're not using Ownership so we would like to turn it off. In our Test environment, we have created a new application with this option turned off. Upon re-loadi… -
Entity RestructuringWe need to make some major Organizational restructuring change in the Entity hierarchy at top as well as bottom level entities. what would be most effective and feseable… -
SmartView formula 'HsDescription' is not yielding result on the Fusion GL SideSummary: We are using Build Function > HsDescription to show Natural Account Description. However it is not working for us. Does it work on the Fusion Side. Reference : …Wilson Chelakadan 12 views 0 comments 0 points Started by Wilson Chelakadan Financial Consolidation and Close -
Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 62 views 12 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close -
Is there REST API or another non-interactive way to change connection details under Data ExchangeSummary: Is there REST API or another non-interactive way to change connection details under Data Exchange in EPM? After each clone from Prod to non-Prod and after nativ… -
Long loading time to open a data form on FCCSUser requests to have an extra column showing last year's Period12 YTD as a reference on all data forms. So, I created a Dynamic Calc Scenario member with member formula…
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…
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Member Formula is not working accuratelySummary: I have developed Cashflow through console formulas. Top parent is ClosingBalance_Cash and under which these are the Childs: 1: Cashflow from the operating activ…User123 48 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 86 views 4 comments 0 points Most recent by TechFalcon Financial Consolidation and Close
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Metadata Repair UtilitySummary: Utility to help determine metadata out of sync issues. Content (please ensure you mask any confidential information): Attached video explains Metadata Repair Ut…Ashutosh Bhatikar-Oracle 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Different result when the same script is run in on-demand rule vs insertion point rule on FCCSThere are some validation rules that we developed, and we noticed that the result is different between on-demand rule and configuration calculation rule. We suspect that…Ethal Chan 37 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…TechFalcon 28 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Migrating Financial Management metadata and artifacts to FCCS - missing Doc 2420798.1We are migrating from on‑prem HFM to Oracle FCCS. The EPM migration page references MOS Doc 2420798.1, but I cannot find it on My Oracle Support. Links I referred - Migr…Sridhar Huchegowda 95 views 12 comments 0 points Most recent by User_2NNLR Financial Consolidation and Close
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FCCS_Mvmts_NetIncome not calculatedSummary: FCCS_Mvmts_NetIncome not calculated for P&L accounts for new entities that started receiving data recently. Data from ERP is loaded at "FCCS_ClosingBalance_Inpu…Rahul Sharma-226069 75 views 11 comments 0 points Most recent by Rahul Sharma-226069 Financial Consolidation and Close
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FCCS Job Deletion Log / ReportHello, In FCCS, there was a job that is no longer present. Is there any option to see when it was deleted and by whom from the Job Console? We reviewed the Audit and Act…Alexander Ulanovski 54 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Loading by FDMEE - Replace vs MergeSummary: Loading by FDMEE - Replace vs Merge Content (please ensure you mask any confidential information): Hi All, I noticed an issue during Loading Phase by FDMEE. In …Antonio Barbaro 73 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…LSN_CE 20 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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having this error during cloning FCCS prod to testSummary:Clone Status Details Importing Snapshot Artifact Snapshot: Failed Summary: The command failed during the import process due to missing users in the target enviro…User_9I3H4 44 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Smart View Adhoc Refresh - Alternate & Default Alias Table Behavior differencesHow can we make an alternate alias table the default in Smart View? Currently, when an ad hoc grid is saved with an alternate alias table, it does not refresh with the s…B.Bhandari 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we update alias on the new alias table for an entity Dimension?I believe it should be possible to update alias on a new alias table, but when I tried, I received an error saying that journals are posted on this entity.B.Bhandari 82 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close
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I am trying to write a rule in Calculation manger to loop through all base member accountsSummary: I am trying to write a rule in Calculation manger to loop through all base member accounts under FCCS_Total Balance Sheet under entity CO1147 and assign it to a…
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FCCS Calculation script failed to retrieve opening balance of parent accountSummary: Hi All, I am using FCCS 25.09.77. We are using a store account as a validation account where it would retrieve the closing balance from a parent account. We fou…Tam Kam Yuen 74 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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25.11/Essbase 21c - (Unexpected) reduction in consolidation time.Summary: At one of our customers we are testing the 25.11 upgrade to see if we have any of the issues mentioned, related to Essbase 21c. We encountered a significant red…Tjeerd Huisman 64 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Need Option to Capture Separate Override Amounts at Subconsolidation Level in FCCSCurrently, Oracle FCCS provides only one placeholder to capture override data at the subconsolidation level. With the system’s default translation logic, this override i…adityasingh 34 views 3 comments 0 points Most recent by Deepesh Bohra-Oracle Financial Consolidation and Close
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Oracle Essbase 21c Guidance for EPM Cloud FCCS RulesSummary: Observations and best practices for Essbase 21c Hybrid BSO Calculation Scripts. Content (please ensure you mask any confidential information): This article shar…Ashutosh Bhatikar-Oracle 52 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data Discovery does not provide calculation trace if a member has a shared instanceHi, Our team is trying to do FCCS Data discovery against a certain combination of data and we noticed that if one of the members has a shared instance, data discovery do…Avi12589 48 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…
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Dynamic Reserve locations to dynamic reserve locations replenishment in WMS logfireSummary: When we implemented replenishment in WMS logfire it works only if item assignment type is permanent and not dynamic but for us all are reserve locations and ite…Akshita Manne 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC Budget OOB Intercompany Reports More than One PeriodSummary: If FCC is used to Consolidate Budget data this means processing at least 12 separate periods at the same time. If the Elimination functionality is used you'd wa…Steve Hitchman 44 views 9 comments 0 points Most recent by TechM-GJ Financial Consolidation and Close