Category 143
Discussion List
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Discard Ownership DataSummary: When we extract the audit from FCCS we can see "Discard Ownership Data" in the property1 . Can you please let me know what does it mean. Content (please ensure …Ramachandrareddy 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Will there be eliminations when an entity is no longer consolidated during mid of the fiscal yearSummary: We have a scenario wherein a subsidiary entity of a holding company is dis-invested mid-year in period 4 of the financial year with no sale proceeds whatso ever…Rashmi Subash 11 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS system allowing cross-entity journal postingSummary: Hi Experts, FCCS system currently allowing journal entries to be posted across different entities, even when the entities involved are not the same.It permits t…
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…KIRTI SETH 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Eliminate 100% Data Source Total Input & Adjusted value for the proportional methodWe understand the FCC out of the box Elimination rule checks If the amount proportionalized by either entity is less than 100%, then only the lowest proportional amount …Vishal Pinakin Vora 31 views 9 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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FCCS Consolidation taking longer time due to script calling in insertion rule FCCS_20Hi All, We are using FCCS DSO application, where business requested to copy data for few accounts from Custom4 top parent member to Custom4 base member. To achieve the b…Sydaiah Mudumala - Invesco 51 views 6 comments 0 points Most recent by Sydaiah Mudumala - Invesco Financial Consolidation and Close
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Default Movement Member Selection - Cash FlowSummary: Client has a requirement for a systemized cash flow in FCC. They will continue to load ending balances where we load to ClosingBalance_Input and rely on the def…User_2025-02-04-11-19-53-782 91 views 7 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close -
Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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ICP Elimination result in FCCS - QuestionSummary: Is elimination possible in FCCS for case 1 as below. Currently it is not happening in our case. Or is there is a work around. Content (please ensure you mask an…Jai Prakash 41 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
FCCS maximum limit allowed for AC dimensionSummary: FCCS maximum limit allowed for AC dimension Content (please ensure you mask any confidential information): We have a requirement to have a separate alternate AC…Vijayverma 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period IntervalHi Team, We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in…B.Bhandari 121 views 15 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom ReportsSummary: In what way Dec24 feature EPM Cloud System Reports is better than already existing EJ Custom Reports? Content (please ensure you mask any confidential informati…L. Lawliet 31 views 4 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Enable YTD is causing an issue in formsSummary: We have enabled the YTD option in forms and placed the View dimension in the POV. Movement and Data source dimensions are placed in the columns with accounts in…Saraiya Daisy Dhanesh 26 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any manual change is required for Form 2.0Summary: Is there any manual change is required for Form 2.0 Content (please ensure you mask any confidential information): Is there any manual change is required for Fo…SubramaniKalimuthu 21 views 2 comments 0 points Most recent by SubramaniKalimuthu Financial Consolidation and Close
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Build a Report in EJ to retrieve the user question answers entered in oracle enterprise journalWhen a Enterprise journal is made the preparers have to answer Questions. We would like to have a report on the question "What is the reason for Force Close" When they a…SachinDGodse 1 view 1 comment 0 points Most recent by RajGuru90210 Financial Consolidation and Close
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How to get rid of default run-time prompts in FCCS Groovy business rule?Am trying to email the activity report and audit report to users using On-Demand (Groovy) Rule in FCCS. Default run-time prompts (Consolidation, Currency, Entity, Period…
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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?Summary: How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing…Nan Wang-Oracle 31 views 4 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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Loading FX Rates via Data ManagementSummary: Hi All, We are trying to load FX rates into FCCS Rates cube via DM and are running into issues. The data imports and exports fine but we do not see the rates lo…User_2025-02-12-04-44-51-669 404 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What kind of file extensions are considered as invalidBased on Oracle EPM Apr'25 What's New, Block Upload Of Files With Invalid File ExtensionsMay I know what kind of file extensions are considered as invalid?Jennifer Kh'ng 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issues in renaming account members in FCCS - DSOSummary: Renaming a member in accounts dimension in FCCS is causing a consolidation error. Content (please ensure you mask any confidential information): We have a base …Arpit Ojha 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I know if my EPM applications are using redwood or not?I don't know how to check it and I'm not sure if since July 2024 all EPM Cloud is using redwood experienceValentina Peredo 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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Select entities within a structure based on UDA (in a form like you can in smartview).Summary: For our customer I'm looking for an efficient way to slice and dice in forms. Currently I would like to see segmentation in a region (entity structure). The reg…Tjeerd Huisman 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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…
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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 11 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 22 views 5 comments 0 points Most recent by Anand Thota Financial Consolidation and Close