Category 143
Discussion List
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multi-level of entitiesSummary: I have multi-level of entities in the entity dimension oracle fcc and I need to make a group to be shared under another group. How can I use the best practice w…ibrahim Gawth-Oracle 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Shared hierarchy is 0% consolidated and locked.Summary: After adding 3 new entities to the Total Geography and sharing them to the alternate hierarchy FM_Global reporting, the consolidation percentage of the parent h…Shivani.abc 11 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Audit rules - New FCCS rule creation not loggedSummary: I created a new rule in FCCS to clear the trial balance. When i run the audit report for Rules - Add or Rules - Modify, it is not in the log that a new rule was…Jking 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue : Cut Custom3 member and shift to another parentSummary: We are facing very strange issues in FCCS. We are trying to cut (move) a member from one parent to another parent in custom3 and system is giving error as : a) …Jai Prakash 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Exchange - Logic GroupHello friends! We have a situation in a customer Environment, that we use Logic Group in Data Management to replicate some data. But in the Data Exchange menu, I do not …Guido Zanella 21 views 3 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deletedSummary: Shared FCCS_Mvmts_OtherCurrentLiabilities cannot be deleted Content (required): Why Shared member "FCCS_Mvmts_OtherCurrentLiabilities" cannot be deleted and del…Jai Prakash 41 views 5 comments 0 points Most recent by Matthew Gregory-137392 Financial Consolidation and Close
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HFM - Change member property IsCalculated to Y - data loss expected?Hello, We recently amended some of our accounts & custom member property IsCalculated to 'Y'. It was N earlier. These were members where we directly loaded data. Our und… -
How to run consolidation for entities which are in OK stateSummary: How to run consolidation for entities which are in OK state Content (please ensure you mask any confidential information): Hi Team, We are facing challenge that…DISHIL SHAH 81 views 16 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…DISHIL SHAH 31 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Unable to unpost journalSummary: We are unable to unpost a journal using admin user. Journal workflow is enabled. All the journal roles are provided to the admin user. It could be an issue with…Shawn Paperwala 31 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Our client wants to see data in reporting currency of the base entities after proportionSummary: Our client wants to see data in reporting currency of the base entities when the proportion has taken place. Content (please ensure you mask any confidential in…Arpan Nandy 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a limit in Oracle FCC for number of children under one parentMy current client has in their entity hierarchy a parent where it has 1000 members rolling up to it. We are asking them to add additional parents and divide this entitie…Silvie Mirek 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Text data on a formula row in Data FormsSummary: There is a Text appearing in a cell on a Formula Row in a Data Form, that I don't know where it is coming from. Content (please ensure you mask any confidential…Ilse De Vries 161 views 41 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Enterprise Journal Custom ReportSummary: Need help in creating "Parameter Type" Enterprise Journal Attribute. Content (please ensure you mask any confidential information): I am trying to create custom…Vaishnavi Laguduva 41 views 7 comments 1 point Most recent by RajGuru90210 Financial Consolidation and Close
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Implementing FCCS for banking customersLoading daily average and ending balance in FCCS. Hi There, Has anyone implemented FCCS for a banking customer ? For banking industry, daily ending and average balances …RajuNaidu 21 views 1 comment 0 points Most recent by Vinayp-Oracle Financial Consolidation and Close
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Migrate particular Data Integrations from Test to ProdSummary: Migrate particular Data Integrations from Test to Prod Content (required):I have created New data integrations in Data Exchange in FCCS Test Env. I would like t…Amit Agarwal-158816 41 views 2 comments 0 points Most recent by Harry Zhu Financial Consolidation and Close -
FCCS consolidation and locking periodSummary: Hi, We have two Entity Hierarchy rollup(P1 and P2) both sharing same base Entities for different reporting purpose. Both Entity Hierarchy rollup to FCCS OOB Ent…
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Consolidation issue with Inspection rule 40 - DSO ApplicationWe have a DSO application with two custom dimensions. The following code is one part of the consolidation logic, but it's taking a significant amount of time to run. Con…Anand Thota 91 views 25 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Member formula showing incorrect periodic valueSummary: Current scenario : Following member formula written to achieve business driver calculation. Problem : Result is Showing correct at YTD but incorrect on Periodic…AlokP 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal flow not working for Approver roleSummary: Approval Role not working for Power User in Journal Workflow Content (please ensure you mask any confidential information): I have provisioned a Power User with…Valerie Fisher-279201 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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… -
FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…
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Exploring Automation Options for Loading Exchange Rates from Oracle ERP Cloud to FCCSHi Community, I’m currently exploring different approaches to automate the loading of exchange rates from Oracle ERP Fusion Cloud into FCCS. As part of this exploration,…
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Option to export dashboard snapshot to excel?Summary: I can't find any option to export snapshots of a 2.0 dashboard to excel or Powerpoint. We are now getting the question from multiple customers if there is an op…Tjeerd Huisman 11 views 2 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
FCCS Opening Balance Adjustment not translating at parent level for journalsSummary: Currently , we have have passed journals to adjust some balances at Opening balance adjustment for Actual scenario and at parent level opening balance adjustmen…
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we have moved the EUR Entity from EUR parent to GBP Parent in Jan25Summary: we have moved the EUR Entity from EUR parent to GBP Parent in Jan25, this entity doesn't have any opening balance but after moving, system is generating Opening…Narinder Arora-162322 11 views 5 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Changed account type as Expense but still at closing balance I am getting data as Closing+OpeningI have changed the account type from Asset to Expense Account Type. How can I get the current year movement data on Closing balance without opening balance addition?KIRTI SETH 22 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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After Enable EOBP in FCCS shared member are added and refreshing DB getting below errorSummary: Afte EOBP enabled. We have added share members in entity dimension and refresh DB. We are getting below error. Prior period updates are failing A method called …Atthivarpu-Oracle 21 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Locked Entities | Expected Consolidation BehaviourWe have 5 entities hierarchies, 1 primary and 4 alternatives. The 4 altertnative hierarchies are all sharing level zero entities where required. Our application is Jan t… -
Can FCCS take data from multiple secondary ledgers and produce Multi GAAPSummary: We plan to setup our primary ledger in US GAAP and have two secondary ledger (one for Local GAAP and 2nd one for IFRS). The question is Can FCCS consume data fr…Alim Alimia 41 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close