Category 143
Discussion List
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Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…Gel Romero 20 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
Sum for 12 months in member formulasSummary: Assistance Required: Dynamic 12-Month Summation Across Current and Prior Years in Member Formula Content (please ensure you mask any confidential information): …Anand Thota 29 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …Bjoern Schumacher 17 views 1 comment 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Root Cause of Metadata Synchronization IssuesSummary: While creating the metadata members in Account dimension outside the BS hierarchy, we are experiencing an out-of-sync issue, which prevents us from inputting da…B.Bhandari 28 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo…
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No Input for some Months - QuestionSummary: No Input for some Months - Question Content (required): Hi All, just a question. In my FCCS Application, I have a Forecast Scenario (Called "FCST_3_9"). For thi…Antonio Barbaro 47 views 2 comments 0 points Most recent by User_6M4GS Financial Consolidation and Close -
Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…Mo Kandous 45 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is the Clone Environment using a maintenance Snapshot or the current live App?Summary: Content (please ensure you mask any confidential information): Hi all I have a doubt: According to this document: it seems to reference a "Snapshot" when doing …Nkehli 45 views 7 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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Data Import failed for already mapped entitiesKindly advice about this behavior in Data load rule. "E1845" is Parent Entity with 200 level zero shared entities under it. E1845 E1845-00 E1 .. E100 E1845-01 E101 … E20…Mangesh K 30 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Substitution Variable Migration to Consolidation SettingsSummary: The 24.04 release docs shows that multiple consolidation substitution variables are currently available to migrate but only 2 of them did Content (please ensure…Brian Robinson 54 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Extracting Data from FCCS for YTD without Data ExchangeSummary: Hi, Currently, users use HFM Extract data load option to extract data from HFM. However, they want to have similar option in FCCS but they do not have access to…Sudha V 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom attributes in account dimensionSummary: I am not able to add custom Attribute in Account dimension. Account dimension is spare dimension.Neha Talati-267028 28 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pipeline feature using EPM commandSummary: Pipeline feature triggering EPM command and EPM automate command triggering pipeline Content (required): Is there any EPM Automate command to trigger pipeline? …Ramsha Ansari 688 views 13 comments 3 points Most recent by DJ Banga Financial Consolidation and Close
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…Mihajlo 91 views 10 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Requirement to load YTD balances only for a set of accounts but move balances to asset or liabilitySummary: We have certain offset accounts in ERP and their periodic balance may be either negative or positive. Requirement is to update YTD balance based on the periodic…
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Cash flow when BS movements are present in AccountsSummary: Implementing out-of-box cash flow in a scenario where CoA roll-up itself has movement breakup (eg. PPE - Opening, PPE - Additions, PPE - Disposals) Content (ple…Siddhi_Shah 51 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…Rashmi Subash 59 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creating Consolidation Journals - Selecting "Data Source" - Duplicate Entries Due to Shared MembersSummary: Shared members in Data Source dimension are displayed as selectable options when creating journals. (Consolidation Journals) Content (please ensure you mask any…Bjoern Schumacher 24 views 3 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…
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Users Unable to see the existing file and folders (flat file) in Data exchangeSummary: Hi , Power users having access all the entity, he trying to upload the file in Data Exchange card. but he can upload the file but file is not visible and he can…Nagarajan Mouttouvelou 186 views 9 comments 0 points Most recent by Sandeep Hardikar N S Financial Consolidation and Close
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Can we load .xlsx file format in FCCS data management?We want to load .xlsx file format into data management? Is there any work around available apart from converting the format externally using macro into .xls or .txt form…Utkarsh Choudhary 20 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…Girish Kotecha-Oracle 20 views 2 comments 0 points Most recent by Girish Kotecha-Oracle Financial Consolidation and Close
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Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: These specific tasks are causing u…
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Hi, what is the approach used for regression testing for Oracle PrimaveraSummary: what's the period Oracle expects the customer to complete the regression testing Content (please ensure you mask any confidential information): Version (include…User_6Q25H 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does EPU rules apply for both Subsidiary and Equity method entity defined in ownership management?Summary: Can anyone help me understand whether EPU calculations/rules in FCCS works for both subsidiary and equity method entities defined in the ownership management. A…Apeksha Nahar 12 views 0 comments 0 points Started by Apeksha Nahar Financial Consolidation and Close
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Release Information - Link needed for all updates in FCC / EPMFor our internal control systems, we store the changes for each release. We always found this information here: https://www.oracle.com/webfolder/technetwork/tutorials/cl…Bjoern Schumacher 41 views 8 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 25 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Unable to connect from EPM to FDIUnable to connect from EPM to FDI, is there any API or connector available so we can use it in our application ?PRASANNJEET DAS 11 views 2 comments 0 points Most recent by PRASANNJEET DAS Financial Consolidation and Close
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FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o…Tjeerd Huisman 61 views 8 comments 0 points Most recent by Cynthia Kumar Financial Consolidation and Close -
Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U…Gianluca Natili 11 views 4 comments 0 points Most recent by Nkehli Financial Consolidation and Close