Category 143
Discussion List
-
Changing dimension name in FCCS post go-liveSummary: There is a client requirement to rename one of the custom dimensions post go-live. Is it technically feasible to accommodate a change in dimension name when the…Siddhi_Shah 41 views 5 comments 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close -
How to reverse the impact of a journal during year rollforward in FCCS?How can we configure a journal reversal during year rollforward such that impact of journal is reflected only in the opening balance and not closing balance of next year…Harshita K 22 views 1 comment 0 points Most recent by Rushikumar Shah-Oracle Financial Consolidation and Close
-
Data Management - Description for Multi - GAAPSummary: Data Management - Description for Multi-GAAP Dimension Content (please ensure you mask any confidential information): Hi All, is possible to have in Data Manage…Antonio Barbaro 1 view 1 comment 0 points Most recent by N.S-Oracle Financial Consolidation and Close -
Cannot see account in consolidationSummary: Account (235800506) was successfully loaded but we cannot see it under consolidated overview. Account Data storage is store and it was successfully imported. Ar…Martha Pauline Malaluan 11 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
-
New Reporting Currency Translation issue for First PeriodSummary: Added a new currency and enabled it for reporting. • Loaded FX rates to the for scenarios for FY26. • Ran the consolidation business rule for FY26 Jan to Dec da…Anand Thota 61 views 18 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Translation not expectedSummary: Content (please ensure you mask any confidential information): Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from …
-
Set Opening Balance in Scenario Budget to Closing Balance of Actual Scenario in P12Summary: By default, FCCS pulls the Opening Balance from the last period of the previous year (P13). However, I need to set the Closing Balance from P12 of the Actual Sc…Bjoern Schumacher 41 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Power user not able to export data via Data management using replace modeSummary: Content (please ensure you mask any confidential information): Until last week we were able to export data via Data management using REPLACE mode and now we see…NK2025 23 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
setup alias table on form levelIs it possible to setup specific alias table for a particular data form? Thanks in advance! Regards, MK
-
How to import Configurable rules from one environment / application to anotherContent (required): Hi all In the process of wanting to create a Starter Kit for some base eliminations,and to achieve this we wanted to import already created "Configur…NK2025 81 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS - Quick Tips for Smartview performance settingSummary: Suddenly Smartview retrieval time has gone high and I see there is no change in the system. Do we have any handouts available just to check the setting or how t…AlokP 77 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…Gary Westacott 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Loading of P13 data from FCCS to P13 EPBCS ASO cubeSummary: What setups to do to load P13 data from FCCS to P13 EPBCS ASO cube? Content (please ensure you mask any confidential information): Version (include the version …User_ZCB13 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Deleteing of Entites which no longer neededSummary: Our Client have accumulate lot of inactive entities (100+) over the years and they would like to delete them from FCC becasue Once EOBP is enabled it results in…HariKetha 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
-
Accommodation of branch entity into existing entity structureSummary: Hi All, To accommodate branch entity into existing entity structure, we have explored the following solutions: Alternative Hierarchy: We suggested maintaining a…Bhavin Patel 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
-
Reversal of retained earnings prior accountI understand that Retained Earning Prior->Opening Balance is system calculated account but we would like to not to have an carry forward effect from previous year theref…MKhade 34 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can we set up entity with dual ownershipSummary: Currently in FCCS we have it as 100% owned by the parent company that is how we went live with Oracle, can we set up the entity with dual ownership. Example two…Sanjana Soni 111 views 13 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Prolonged Execution Time of a Ruleummary: Prolonged Execution Time “FccsFormStatusProcessor” Rule Content (please ensure you mask any confidential information): Hello, We have the following concern: When…CarolinaRodriguez 43 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Data Exchange not throwing error on loading data at parent accountSummary: FCCS Data Exchange not throwing error on loading data at parent account. Is it expected behavior or a bug. Current Scenario : Content (please ensure you mask an…AlokP 71 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
-
Automate creation of Integration (Data Exchange)Summary: Is there a way to automate creation of DLR / Integration (Data exchange) - FCCS Content (please ensure you mask any confidential information): More than 500 DLR…Jai Prakash 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
new subholdingSummary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but …Joost Mellegers 31 views 3 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
In FCCS, Can we export audit logs without manual intervention on a daily basis and save it on drive?Hello, There is one requirement from the client side, that they want to have audit logs should generated automatically on daily basis and should always be accessible to …
-
No Data being loaded to FCCS to specific new accountsSummary: Despite correct data loading map from ERP, there is no data being loaded to FCCS for these newly created accounts: 150300006 EQUITY INVESTMENT IN JV – MMP 15810…Martha Pauline Malaluan 62 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …Meghana_Kota 16 views 2 comments 0 points Most recent by Meghana_Kota Financial Consolidation and Close
-
FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…Marie Traverso 45 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
-
How to select entity alias in custom drill urlIn FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired page. Howeve…AishShirke 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
lock/unlock data based on 2 dimensionsSummary: Client wants to create approval groups based on Entity and Custom 4. Needs ability to lock/unlock 2 different base members in C4 (one SEC reporting and one is f…Nancy Ackerman 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
Map Monitor Audit Report data retention?Summary: We have enabled map audit. Client is asking how long will the FCCS system retain this mapping audit information? Version: Service: Enterprise Performance Manage…Shawn Paperwala 81 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
-
FCCS Error message when saving unchanged form (after recent patch)Summary: After either the Jan or Feb FCCS patch (we didn't test Jan) we get an error message when saving an unchanged form. We don't get this issue in 23.11.60. Content …