Category 143
Discussion List
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FCCS-To enable the year 2026 under the Budget load in FCCS to 2 year dataTo enable the year 2026 under the Budget load in FCCS, which will provide feasibility to users of loading two years of data into the Budget fileAnchal Agarwal 23 views 2 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close -
Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1…Ashif 29 views 4 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…Ashif 26 views 2 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close
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How to Create Custom Calculations in FCCS with Fix& If ? Differences to PlanningSummary: I am struggling setting up a custom calculation rule in FCCS. I have the task to add some special local gap calculations. For this the start is to copy the data…R Abel 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What does the "Duration (Sec)" field in the access logs of EPM application contain.Could you please help me understand what does the "Duration (Sec)" field in the access logs of EPM application contain. For example: A job in the application took 3 mins…MSavio-Oracle 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 26 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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FCCS Dimension Attribute Values - Source_ERPSummary: Content (please ensure you mask any confidential information): Hi all Could someone give me some information on this attributes and their usage? Source_ERP - te…NKW 23 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Metadata is out of sync. P&L Line Items, Issue: CHILDREN_ORDER.Summary: Metadata is out of sync. Cube: Consol, Dimension: Account, Parent: Reporting Line Items, Member Name: P&L Line Items, Issue: CHILDREN_ORDER. In Recommendation i…
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Ownership is showing in red colour in FCCSSummary: Why is ownership showing red in colour, when in fact it is simple 100% ownership and this is causing issue in proportion. Numbers are not moving to proportion. …Jai Prakash 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac…Aditya Sahoo 44 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…
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Can we show line-item details in the FCCS Report?Summary: We want to show line items details in the FCCS Report.User_3H8VJ 34 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso…Antonio Barbaro 157 views 7 comments 0 points Most recent by shimlvo Financial Consolidation and Close -
Can we add a parent member between FCCS_Total Equity and FCCS_Retained Earnings member in FCCS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vandita Vyas 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …Nan Wang-Oracle 131 views 15 comments 0 points Most recent by prodyutc Financial Consolidation and Close
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Option to Remove Indentation in FCCS Forms While Retaining Parent Summation with Desc FunctionSummary: In FCCS forms, when using the Descendants function to display hierarchical members, the indentation reflects the structure of the hierarchy. I’d like an option …B.Bhandari 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to suppress shared entities from appearing twice in Data Forms in FCCS?Summary: If we share an entity and change percentage of primary entity to 0, how do we restrict data of primary entity in Data Forms? Content (please ensure you mask any…AnkitMehta 70 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…mattk1528 54 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Clarification on Default Translation Method SettingSummary: We have a requirement to translate P&L accounts based on YTD translation method. (Entire YTD amount is translated using the current period average exchange rate…SKM 37 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to Add Users to FCCS IDCS Groups Using API’sSummary: In IAM the IDCS groups have already been created and those are in use for a long time. Recently we tried to write or fetch from IDCS groups on the application b…Aditya Sahoo 34 views 3 comments 0 points Most recent by Aditya Sahoo Financial Consolidation and Close
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FCCS_10 script to write data at parent entity journal inputHi, I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_J…Harshita K 89 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translated Input Currency outside Total Input and AdjustHi @Ashutosh Bhatikar-Oracle, Is there any workaround or way to enable Journal Entry + USD tag outside creating members under Total Input and Adjust ? or is there any en…
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Restoring a seeded member to original position along with metadata properties.We have restored a seeded member FCCS_Mvmts_Fx_Total to its original position from Application>configuration > Actions dropdown > Review modifed artifacts > filtered Mov…Amara Sai Sandeep 31 views 4 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS 'Clear Invalid Intersections' Not RespondingSummary: I've run the Invalid Intersection Report in FCCS as System Administrator and identified some invalid intersections. However, when I clicked on the "Clear Invali…
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FCCS Audit export file changes made by SYSTEMSummary: What exactly the SYSTEM user is updating in the audit file export for Metadata Administration? Content (please ensure you mask any confidential information): Wh…Karla McMillan IBM 24 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ESS Job Parameters Not Displaying When Submitting Copied Journals ESS JobSummary: We created a custom ESS job by copying the seeded "Journals for Mexico" report, including: A new custom data model A new custom report A new custom ESS job The …Geethanjali kandlakoyya 39 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal reports with attachemntsCan we have journal reports with attachements? how to identify the journals with attachements instead of going one by one.Veera Kummetha 25 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to best handle an entity structure change ?Hello, I was wondering if you could help me out on how to best handle an entity structure change. The case is the following : Entity A used to be owned by group 1. It is…Camille Dhallenne 48 views 4 comments 1 point Most recent by Siddhi_Shah Financial Consolidation and Close