Category 143
Discussion List
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Set Sub Variable 'StrictElimCondition' is not working for Self EliminationsSummary: Dear Team, I have successfully used the StrictElimCondition substitution variable set to False in previous projects to enable self intercompany (ICP) eliminatio… -
Equity elimination rule in fccs to eliminate only part of retain earning priorSummary: The retain earning prior account is not fully eliminated although it is in the elimination rull Content (please ensure you mask any confidential information): W…Idan 53 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedSummary: In our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unab… -
Enterprise journalsI have a question regarding the enterprise journal from Oracle FCCS into NetSuite. Since direct integration with NetSuite is not possible, we have set the target as "Oth…Aswin Srinivasan 1 view 1 comment 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Deleting Approvals Task List ArtifactsSummary: Content (please ensure you mask any confidential information): I've been trying to delete a year member (FY22) out of a test FCC pod and have been encountering …Shane Rooney 81 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re…GuilleMartinez 31 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
We set the StrictElimCondition variable as faulse, It is not effectiveWe set the StrictElimCondition variable as faulse, the entity and partner are the same not eliminated after run consolidate. Is there any way to solve this problem?
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Settings related to email notifications for Consolidation Journals in FCCS?Despite setting up email notifications, am not getting Consolidation Journals related emails. Is there any specific setting required?Atul16 21 views 4 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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USD_Reporting in different scalesSummary: Content (please ensure you mask any confidential information): Hello, We have the following question: The application we are implementing is a multicurrency wit…CarolinaRodriguez 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Lock Data Forms during Consolidate and Translate.Summary: This knowledge article stems from this Customer Connect question - User should not input data in data form if consol process is running in FCCS. Content (please…Ashutosh Bhatikar-Oracle 692 views 20 comments 9 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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FCCS Application unresponsive Since 1:30 IST - Login Issue Across Multiple ProjectsSummary: FCCS application has been unresponsive across multiple projects since approximately 1:30 IST today. It has now been 1.5 hours, and users are unable to log in.B.Bhandari 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Is it possible to Load zeros via JournalsSummary: Content (please ensure you mask any confidential information): Hi all Can someone please confirm in under the current version or upcoming releases of FCCS we wi…NK2025 31 views 5 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
Possibility of uploading customized fonts in Management Reporting for FCCSSummary: We need to add customized fonts in the management reporting. The fonts available in the management reporting won't suffice our purpose and we need to add extra …Subramanian Karunamoorthi 22 views 3 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
SAP S/4 Hana Connector to EPM applications (FCC/EPBCS)Summary: Does Cloud EPM (FCC/EPBCS) have SAP S/4 Hana Connector to pull data & drill through features? Content (please ensure you mask any confidential information): Ver…
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …Marcy Gao 21 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Database Change logsOne of our client has requested database logs for the FCCS application. We have informed them that FCCS is a SaaS application fully managed by Oracle, and therefore, we …User_NI5BW 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Prototype Using Groovy Rules for Entering Data to the FCCS_YTD MemberHi, As we know the FCCS_YTD Input member doesn't store the value and pushed to FCCS_ YTD member. We have a requirement where once data in entered in FCCS_YTD Input membe…T Hussain Kumar 202 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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what is difference between not consolidated and inactive methodSummary: suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some va…Amara Sai Sandeep 71 views 4 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Inquiry About Potential "Create Journal in Spreadsheet" Feature for FCCSSummary: Oracle ever mentioned, even in passing, whether there are any plans to introduce a "Create Journal in Spreadsheet" feature for EPM FCCS, similar to what's avail…Sanjana Soni 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unwanted Shared Entity Parent CalcWe have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in…Dale Joosten 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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validation error: Cannot use restricted dimensions: Currency consolidationSummary: Content (please ensure you mask any confidential information): Hi all I have an urgent query. We had a calc script which was working until now, but we are getti…NK2025 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to run consolidation for current year skipping impacted prior period consolidationSummary: Client unable to run the consolidation for current year as prior period is impacted and need consolidation. Client is not willing to re-open the prior period an…Avinash Roy 31 views 2 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
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Risks associated with renaming attributesHello, Wanted to check and see if anyone has successfully renamed an attribute and the outcome. E.g.: You have a dimension with a list of attributes. The request is to r…ConsultingUser 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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why does YTD journals reverse in next period (incorrect FCCS_QTD)Summary: Can anyone provide a reasoning or a reference to a document on why the YTD journals gets reversed in the next period? With current close period as Apr when a us…Amarnath_Kothapalli 11 views 3 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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Creative ways to enter Historical Override AmountsSummary: Has anyone come up with a creative way to enter Historical Override Amounts that could be 1) entered with a life to date balance and/or 2) carry up to a parent …
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How to export the Data Management/Data Exchange job details using EPMautomate?Summary: How to export the Data Management/Data Exchange job details using EPMautomate? Content (please ensure you mask any confidential information): Client wants to mo…Harshith J Rao 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The rationale for setting the solve order specifically to 58, rather than to 0, 20, 38, or 57.Summary: In FCCS, we are currently performing metadata validation and have encountered an error stating: "The Solve order for this member should be 58." We would like to…Zerlinda XU 111 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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RestDataGrid error in integration Fusion - EPMSummary: This month, the system gave an error in the transfer of data from ERP to EPM. The error is "RestDataGrid_XXXXXXXX is invalid". I saw other people having the sam…Pieter-Jan Vandendriessche 11 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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When do you need to recompute the ownership and why?Summary: We are wondering when actually you need to recompute the ownsership in FCCS. Normally, we only did it only when the entity dimension has changed, but from the l…Pieter-Jan Vandendriessche 31 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
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Why do the data load process steps vary?Summary: We've noticed that the five steps in the data load process vary. The last step sometimes says "consolidate data for consolidation application mmm-yy" and someti…