Category 143
Discussion List
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How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…Navikesh 44 views 1 comment 0 points Most recent by Karan Varshney Financial Consolidation and Close -
API Details or EPM automate command to share active users listHi Team, Can you help us with any API details or EPM automate commands that can be used to automate a flow such that it sends the total count of active users in the appl…Akashdeep 31 views 2 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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data integration: Browser's autofill option affecting Pipelines propertiesSummary: Content (please ensure you mask any confidential information): Hi all Hs anyone experienced that Pipeline properties such as Types or Files names sometimes disp… -
JD Edwards integration with FCCS - Data not getting loaded under correct dimension memberSummary: Issue : Loading data from JD Edwards to FCC through Integration Agent. Agent is able to fetch data but not loading in respective dimension. Meaning : Entity is …
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…Edmund Karner 30 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Metadata Validation Error - Dynamic CalcSummary: Content (please ensure you mask any confidential information): I am getting the following metadata validation error for one of the base members of Account dimen…ApOK 34 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Valid Intersections on Data ManagementSummary: We would like to know if Invalid Intersection apply for Oracle FCCS Data Management loads. If they apply would like to know how to apply it for Data Management …Prem Siva Kumar Reddy Rami Reddy 46 views 4 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy Financial Consolidation and Close
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Certificates of EPM FCCS environment has expiredSummary: An HFM Application is currently pulling data from an FCCS Application using FDMEE. Following Documentation has been used to setup this integration: Here, a cert…Giridhar Kumar-280189 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCCS, there are different Rate type. When we have to use Historical rate type?Summary: How does FCCS works if we choose Historical Rate type for retained earning account. Whether application calculates CTA for these accounts. Content (please ensur…SJ00793615 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 31 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Data Import failed for already mapped entitiesKindly advice about this behavior in Data load rule. "E1845" is Parent Entity with 200 level zero shared entities under it. E1845 E1845-00 E1 .. E100 E1845-01 E101 … E20…
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…Anuj Patney 36 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multi Dimensional that uses LIKESummary: I am using a multi dimensional mapping for my movements for Changes in Net Income movement but I noticed that I have 3 accounts that needs to going to a differe…Edwin Ocasio 1 view 3 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…
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Data Push from Plan to FCC using Smart Push?Is it currently possible to Push from Plan to FCC using Smart Push feature in ePBCS? Or any future plan to release it?Mangesh K 23 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Approval Unit Sub StatusSummary: Could you let me know where I can find more information on the Approval Unit sub-status in FCC? I could only find the following section in the FCC Administrator…ApOK 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Amount override not working on some intersectionsSummary: Content (please ensure you mask any confidential information): I raised a similar query on this last November: FCCS Amount Override not working second time roun…
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Executing Validate & Export for a Long List of Entities in Data Management After Mapping AdjustmentsHi everyone, I’m looking for a way to run a long list of import rules in Data Exchange that only includes the Validate and Export steps. The goal is to reload data for a…Bjoern Schumacher 12 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FX Rates integration working in FCC but data does not get loadedSummary: I'm running an integration to load FX Rates into the Rates cube. All the steps work successfully on the workbench, but when I try to see the data through SmartV…Joao Carlos Monteiro 34 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Workiva connection identifiersSummary: Trying to find Identifiers for Workiva Connection Content (please ensure you mask any confidential information): Can someone please direct us how to pull the fo…andeemote 76 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 278 views 17 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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What login credentials do you use for Oracle EPM automationSummary: We write automation scripts in PowerShell to help run Import Job, Data rule etc. For Login we are using our own Oracle EPM ID & password.. The issue is that pas…HarryEPMUser 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…Rosida Majid 12 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …Dharanidharan M 31 views 5 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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pipeline change logSummary: Is there a log (hopefully in the Audit Log) that shows date/time/UserID of changes to an existing pipeline Content (please ensure you mask any confidential info…Russ 31 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 26 views 2 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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How to view elimination amount for subs group?Summary: I wanna push fccs elimination data to PBCS for this group structure below; Group ABC PT A as parent company in Group ABC PT B as subs of PT A Group C as subs of…
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Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have …Nathan Foutch 101 views 17 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close