Category 143
Discussion List
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Opening Balance Adjustment causing a difference in Cash FlowSummary: There has been a journal entry posted to reclass data from one custom movement to "FCCS_OpeningBalanceAdjustment" movement. This is causing issue in Cash Flow R…Siddhi_Shah 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
No journal posted but seeing journal data at member 'Translated Input currency' for Parent entitySummary:Hi, No journal posted for te parent entity and base entity, but seeing data at the member 'Translated Input Currency'. I have drill down to all base members and …Ahmedullah Malik 58 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data not aggregating to parent entitySummary:Hi, I have created new Accounts outside FCCS_BalanceSheet hierarchy and new Movement members outside FCCS_Movements hierachy. The base account member attributes …Ahmedullah Malik 37 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rate push to consol cube is failedSummary: In trying to move an entity to a different parent in the primary hierarchy under total geography, I am getting data base refresh errors below: A method called b…
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Intercompany eliminations and Cash Flow MovementsSummary: Intercompany eliminations and Cash Flow Movements Content (required): We are working to stand up an FCC application and running into a challenge related to inte…
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How do we limit the date of Invoices shown in the Vendor Portal?Summary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …Giselle Paglinawan 6 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Forms and Dashboard Migratoin from 1.0 to 2.0Summary: We have a few queries regarding the migration of Data Forms and Dashboards from version 1.0 to 2.0 in Oracle FCCS: 1. Will Oracle be completely removing Data Fo…SubramaniKalimuthu 218 views 11 comments 0 points Most recent by Raj.k Financial Consolidation and Close
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How to reduce complexity of a custom dimensionSummary: One of our customers has an issue with consolidation times, that we think is caused by the growth of a custom dimension (as we've already looked at and optimize…Tjeerd Huisman 57 views 12 comments 1 point Most recent by Tjeerd Huisman Financial Consolidation and Close -
Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as…
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Where FCCS_Percent Min Input cause effects?I am having an impasse with the FCCS Percent Min Input member. I have an entity called Consol - Entity 4, where it is contained in two structures: Consol - Entity 3 and …IgorRaffa 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Dummy dataSummary: Request for FCCS Dummy data for testing purposes. Content (please ensure you mask any confidential information): I do require sample multi-periods trial balance…Sarwar 59 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM agent is getting StuckSummary: EPM agent is getting stuck/Freeze Content (please ensure you mask any confidential information): Dear all, One year ago, we configured an EPM Agent and it was w…Ethien Eid 61 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 88 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can I get my Secondary Data Source to include Eliminations?Summary: We have our Primary Data Source stored as a child of the system generated FCCS_TotalInputAndAdjusted, which rolls to FCCS_Total Data Source. Since FCCS_Total El…B-MacMurdo 60 views 7 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Split Adjustment Periods for BS and PL in Data Integration?Summary: Need to load different adjustment periods for BS and PL accounts from Oracle ERP Cloud GL to FCC using Data Integration, but limited by the single-source-applic…ShanqiDaFu-Oracle 30 views 1 comment 0 points Most recent by ShanqiDaFu-Oracle Financial Consolidation and Close
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Job scheduling in FCCS for first 10 days in a close cycleSummary: We want to trigger the data load pipeline daily from the 1st to the 10th of each month. How can we achieve this using job scheduling in FCCS? We do not want to …AishShirke 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Delete file from ARCS inbox/outbox with version 11.1.2.3.600Summary: Hi Team, We have requirement to upload files into ARCS inbox/outbox folder, we need to first delete the existing file and load the new file. loading new file is…VasanthaFusion90 63 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Disposal Entity Contributing Goodwill Offset to Parent EntitySummary: We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have lo…Pradeep Kumar01 28 views 2 comments 0 points Most recent by Pradeep Kumar01 Financial Consolidation and Close
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If a user accidently used a reversing journal in a previous closed periodSummary: What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period? Content (please ensure you mask any …
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View member FCCS_YTD_Input does not behave correctly when importing dataSummary: View member "FCCS_YTD_Input" does not behave correctly when importing data from Application\Overview\Actions\Import data. The YTD values in the file are stored …Arild Bjorsvik 39 views 3 comments 0 points Most recent by Arild Bjorsvik Financial Consolidation and Close
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Value appearing at "FCCS_Entity Total Adj" memberHi We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is ap…T Hussain Kumar 48 views 6 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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FCCS Equity pickup - Use a separate AC for our top of the house entityWe are currently trying to implement the Equity pick up process that is delivered by Oracle and its not working as we expected. Separate Equity pick up AC for top of hou…Vijayverma 27 views 8 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Ownership Management (EOBP) - Node Status Impacted - Will not TranslateSummary: Hello All, We are trying to enable EOBP to meet some internal requirements for reorganizing our entity structure and having some difficulty with certain entitie…Simon Eng 15 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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any idea how to import a data form from one application to a different application?I need to import the same set of data forms to another application but it has a different application name.JB_Purchase 68 views 11 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Data from two configurable rules with same target POV should get aggregated or replaced?Summary: We are facing an issue with configurable rules, wherein the data from two configurable rules with same target POV are getting aggregated instead of getting repl…SachinSawant 23 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Can we create periods beyond P13 in Period dimension in FCCS?Is it possible to create additional period members, such as Period 14, Period 15, etc., in PERIOD dimension to capture Oracle Fusion adjustments?Ashif 37 views 3 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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FCCS Ownership Management | EOBP | Ability to move the parent entity members in Entity dimensionHi All, We have been trying to implement the enhanced org by period functionality. The requirement is that, during some of entity re-orgs, we move their sub-consolidated…Ashok_Yadav 106 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Conditional Source Expression with Concatenation as outputSummary: We are migrating HFM Import scripts to cloud. I am planning to leverage Conditional expression to achieve similar functionality but it is not working. Basically…SrikanthReddy-Oracle 5 views 1 comment 0 points Most recent by Guixdx Financial Consolidation and Close
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fccs_mvmts_disposalsSummary: What are the different scenarios in which system will calculate FCCS_Mvmts_Acquisitions and FCCS_Mvmts_Disposals other than OBOC [ Opening balance ownership cha…Amara Sai Sandeep 18 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPMAutomte : exportConsolidationJournals command failed to executeI am trying to execute the exportConsolidationJournals epmautomate command, but it is failed with error "EPMAT-1:Command failed to execute." Also, is it possible to expo…Avinash Roy 26 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close