Category 143
Discussion List
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Enabling FCCS custom ICP eliminationSummary: One of my customer has a requirement to disable ICP elimination and want to record difference at custom eliminating entity. He doesn’t want the Parent Entity to… -
It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports.Summary: It would be nice to have "Submitted By" as an available column in Consolidation Journal Reports. Currently "Created By" is an option however the Submitter could…Marknacic1 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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multidimensional mapping in epm cloud planningSummary: can we do multidimensional mapping with descendants of two dimensions mapped to one target. Example I have 2 source entity and service , mapped to service.HarshitaSinha 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA levelSummary: Content (please ensure you mask any confidential information): Hi All We want to understand we have this behaviour: After changing a company that was SUBSIDIARY… -
Does fccs data export supports Azure storage account as a destination for the file?Does fccs data export supports Azure storage account as a destination for the file? We're trying to automate trial balance report export to an external Azure storage acc…Adrian Garcia 21 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …CarolinaRodriguez 78 views 4 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Behavior of CTA calculation for closed EntitiesMultiple times during the year, there is a need to close down entities within the business. In such cases, all Income statement (PnL) and Balance Sheet items are moved t…
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FCCS _Closing balance data summing up both Managed Data and Data InputWe have an use case wherein Periodic data was loaded thro DM for historical period which is getting added up to the YTD TB data loaded at Data Input(SV Uploads) post go …Rashmi Subash 16 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Accounts Member formula crashing the smart viewSummary: Problem: I have following use case in which I need aggregation of two dynamic member for report purpose. Is the below hierarchy is not acceptable as it crashing…
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Enterprise journals can be submitted without a journal lineSummary: Enterprise Journals can be submitted for approval without a journal line Content (please ensure you mask any confidential information): We are aggressively test…RajGuru90210 21 views 3 comments 0 points Most recent by RajGuru90210 Financial Consolidation and Close -
Local rates querySummary: Why is "Local Rates" editable in one application and noneditable in another application. Is there any settings. Content (please ensure you mask any confidential…Jai Prakash 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity with same ICP booking and JV & Equity should not reflect on Interco ReportSummary: Customer is running the Standard Intercompany Report to reconcile the values present in the Plug Accounts and they are not able to see the same values from the …Kenneth John Asper-Oracle 155 views 24 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
Connection between Netsuite and Financial Consolidation and CloseHello!!! We are exploring the possibility of establishing a connection between Netsuite and Financial Consolidation and Close. Is it possible using NSPB Sync?
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Inquiries about the Enterprise Version and Domain CreationRegarding the Enterprise version contracted by the client, how many domains can be created within the application? Additionally, how is the billing for the domains handl… -
Run Consolidate from Business Rule in Data ExchangeHi, I built a Business Rule in Data Exchange and ran a union in it after uploading the data When I let a user who is defined as Power User to load the data, it fails and…Reut Phillips 57 views 11 comments 0 points Most recent by Reut Phillips Financial Consolidation and Close
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Elimination causing issue in account primary and shared hierarchy comparisonSummary: Hi, We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members We are compa…JyotiSharma 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCCS, where is the Fusion Connection Configuration? The UI has changed.Our organization is currently changing all Oracle service account account passwords due to the recent security breach announcement. In FCCS, the user interface has chang…Seth A McLane 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Configurable Consolidation Rules: Condition vs Dataset vs ScopeWhen creating or editing a Configurable Consolidation Ruleset or Rule, I see that there are 3 things that work like "filters" to determine which records to apply the rul…annaschmult 12 views 2 comments 0 points Most recent by annaschmult Financial Consolidation and Close
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A new YTD column needed in the FCCS workbenchSummary: When checking and reviewing data in the work bench in data integration in FCCS, we need a new column for the YTD target amount in addition to the already provid…
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Attaching Support documents in the consolidation journalsSummary: Is there any way we can attach the supporting documents to a journal once the journal is posted? Also is it possible if we can attach the supporting documents w…Tejesh Mhatre 43 views 4 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
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I want to export data in FCCS in text file and unable to do itSummary: I want to export data in FCCS in text file and trying to define a target application with category EPM local and Type custom application. The Type custom applic…Divya_Masoodi 24 views 2 comments 0 points Most recent by Shanthi Subramanian-Oracle Financial Consolidation and Close
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Set Default Export Mode in Data ExchangeSummary: Hi. Is there a way to set the Default Export Mode for all Locations in Data Exchange? We have a rule which sets the Export Mode in Data Management. We wanted to…Alyssa Longo 26 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Notifications in FCCSSummary: Hi. I cannot find clear documentation on all Notifications in FCCS. We have inconsistent behavior with Consolidation Journal notifications, and with the Task Ma…Alyssa Longo 22 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Data integration child location mapping is not allowing changes to Parent locationSummary: Problem statement : We have enabled Parent location and attached to multiple child location as part of requirement. Now customer also require to update mapping …
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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 362 views 18 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: The integrated exchange rate import process in FCCS brings only Closing rate, while trying to retrieve closing rate & average rate from Fusion GL to FCCS Conten…Dhanasekaran Kasimani-Oracle 152 views 13 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
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FCCS: ForceTranslation starts twiceSummary: When I start ForceTranslation I can see in the Jobs, that the rules start automatically a second time. Most of the time it will not give back the message that t…Fabian Bistram 13 views 4 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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FX rates extracted from ERP is not loading to FCCS using BIP reportSummary: Hi I am trying to load the exchange rate from ERP to FCC using BIP report. we configure ERP Custom data source type. i am able to import and validate, export wa…
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running Data Management Reports using PipelineHi All, We would like to run Data Management report "TB Current Loc, All Dimensions-Targets, By Target Entity-Acct (Cat,Per)" using Pipeline. Could you please let us kno…Prem Siva Kumar Reddy Rami Reddy 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close