Category 143
Discussion List
-
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 19 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 40 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 35 views 2 comments 0 points Most recent by Minal Jain-Oracle Financial Consolidation and Close
-
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
-
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 15 views 3 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
-
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 …
-
How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 16 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
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 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 91 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 16 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
-
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 29 views 4 comments 0 points Most recent by Pieter-Jan Vandendriessche Financial Consolidation and Close
-
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… -
FCC REST API GET Approval unit StatusSummary: Dear Community, We are currently setting up an Oracle EPM FCC instance and need the ability to read the Approval Unit Status for our planned Data Integration. O…Andreas Otto 43 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is …
-
FCCS_50 and FCCS_60 rules are not validatingSummary: We noticed rules that were validated and deployed earlier and now falling on validation. We have created a small code snippet to highlight the error Content (pl…Shawn Paperwala 36 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to prevent recompute ownership in the locked periodSummary: How to prevent recompute ownership in the locked period. Our user accidentally run recompute ownership in the locked period from prior year and make impact ther…J Mahero L 68 views 12 comments 0 points Most recent by sarahayuputri Financial Consolidation and Close
-
How often does everyone run Restructure Cube in FCC?Summary: Our snapshot size decreased significantly after running the Restructure Cube job for the first time in non-production. Should we consider scheduling this job to…
-
Unusable FCCS SmartView/Report Retrieval Performance with DSO configurationSummary: We are developing a new FCCS application using the DSO (i.e. Dense Period and Movement dimensions) configuration. The SmartView retrievals and reports take upwa…Ken Chen666 62 views 11 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
-
Issues with Manage Ownership when performing Entity Movement without EOBP enabledHi All, We are trying to perform entity movement and facing issues with Manage Ownership which we have not seen previously where we are able to successfully perform 3 En…Kumara Surendra 61 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Any Oracle plan to separate or hidden Data & Reports under Library in the future?Summary: FCCS Data & Reports both are under same Library after migrating FR to MR Will they be totally separated or totally hidden each other in the future? Content (ple…
-
FX Movement of Intercompany Account is not eliminated as expectedSummary: We have restucture entity for it descendants but actually in that parent entity perspective there is no difference because that entity remaining as descendants.…J Mahero L 27 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Moving Ownership across ScenariosSummary: How do I copy ALL ownership management data from one scenario to another? Content (required): My client has multiple scenarios in FCCS where we look at Actuals,…Michael C Stefanavage 209 views 12 comments 3 points Most recent by Biswarup Bhattacharyya-195492 Financial Consolidation and Close -
EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 7 views 1 comment 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close -
What are the recommended steps to follow for closing business operations from one countryHi All, Our client based out from US and is planning to close the UK operations. Can someone please provide what are the recommended steps to follow to close out all the…
-
ORA-00001: unique constraint violated ERRORSummary: We found this error on FCCS Data Integration with ERP CLOUD Content (please ensure you mask any confidential information): From FCCS Data Exchange > Application…Stefano Francese 3 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
Access rights add by SYSTEM with the February ReleaseWe've noticed a change in the access rights of members of the Movement dimension. Accesses were changed from Write to Read on 22/02, during the February release. These c…Pierre Sellier-185542 22 views 4 comments 0 points Most recent by Pierre Sellier-185542 Financial Consolidation and Close
-
Data Management Issue – TB Files Deleted & Mappings RevertingSummary: Is anyone experiencing issues in Data Management where TB files that were uploaded into a folder are being deleted unpredictably, and mappings are unexpectedly …B.Bhandari 25 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…Matthias Voss 40 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
-
FCCS tables for data similar to HFMSummary: Hi, We have one audit requirement requesting for FCCS schemas, tables, and databases in FCCS which contains data in backend. Do we have anything as such for fcc…Sud VJ 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can Out of the box Eliminations data source in FCC be split in two parts? How?The adjustment period data in our Client's case is booked in P12 itself and then it is separated by a different data source specific for P13. But for eliminations, since…Vidhi Nenwani 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close