Category 143
Discussion List
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CurYr and PriorYr FCCS ApplicationSummary: We currently have an application that begins with P12-FY20 and includes 13 periods. Looking ahead, we’d like the current PROD application to contain data from F… -
OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journalSummary: We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated". But FCCS created some an… -
Proportion is not equal to Parent Total for certain entity (consolidation % is 100%)Summary: I face issue where fccs_proportion is not equal to parent total (entity with consolidation % is 100%). When i try to run data discovery to find out the source o…
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How to hide Integration>Data Management option from NavigationCustomer has provided access to their auditors by assigning Viewer role in FCCS. Requirement is to restrict access only to specific financial reports for the users with …Hareesh Ganji 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS alternate hierarchy translationHi, we have created an alternate hierarchy in the Entity Dimension. Only level-0 members are shared all consolidated members are unique. When we run the translation/cons…Fabian Bistram 68 views 20 comments 0 points Most recent by Fabian Bistram Financial Consolidation and Close
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Closing Balance movement is change when input the other movement to capture the periodic movementSummary: i am facing new issue for Closing Balance movement, we have few webform which are using to submit the movement and we have one Formula row which is show the bre…Narinder Arora-162322 13 views 2 comments 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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What is best practice when handing disposal of subgroup in FCCS?Summary: Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on dispos…Nan Wang-Oracle 59 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…Bakul Dehariya 34 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…Rosida Majid 117 views 1 comment 0 points Most recent by Sanjana Soni Financial Consolidation and Close
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Custom Application FDMEE - File Name CustomizingSummary: Custom Application FDMEE - File Name Customizing Content (please ensure you mask any confidential information): Hi All, I have a question related to a Custom Ap…Antonio Barbaro 21 views 4 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Query on Member formulaSummary: Query on Member Formula: The current formula I'm using is: "STotal"->"FCCS_No Intercompany"->"FCCS_Data Input"->"FCCS_No Movement"->"FF100" = "SGA"->"FCCS_Total…ApOK 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 11 views 2 comments 0 points Most recent by Nabin Saha Financial Consolidation and Close -
Adding Comments to Accounts in Data FormSummary: Hi everyone, I am hoping someone can provide some guidance on a business requirement we have. We need to allow users to input comments directly next to accounts… -
Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…K McMillan 25 views 3 comments 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Restructuring of entity structure with Shared membersSummary: Restructuring of entity structure: We have Loaded data starting from Mar-24 in FCC. From Mar-24 to Sep-24 A_Consolidated has Entity1 with 100% ownership From Oc…Neha Talati-267028 67 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS - Approval Units picking validation Rules from Form despite being DisabledHello Team, We have found an issue when opening history to re consolidate. To start with all the validation rules that where marked as "Do Not Promote" where moved to "N…Joaquin_Gonzalez 32 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Custom Equity Pickup Rule PerformanceWe have a custom equity pickup rule that runs during consolidation with FCCS_10_After Opening Balance Carry Forward_LocalCurrency. The rule has been working successfully…Stephanie Philopoulos 23 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Data integration issue with Intercompany dimension from fusion to FCCSHi Team, We are in the process of performing data integration between Oracle ERP Cloud and FCCS. While the integration setup has been completed successfully, we are faci…Suresh V 3 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Equity pickup rule deploymentSummary: I have deployed the Equity Pickup rules in Configurable consolidation rule. I have the following questions. Can I keep the Equity Pickup rules remain deployed p…Dhanasekaran Kasimani-Oracle 2 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Out of the box balance sheet entries when ownership set to 0 for a legal entityHi, is there a concise document with an explanantionof the main movement entries made automatically when the owndership of a Legal Entity is switched from X% to 0%? Than…Jeremy Stubbs 12 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…JML-820830 24 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCC - Drill Through to SAP URL parametersSummary: The client has provided a custom SAP URL for us to set up a Drill Through feature. During the configuration, I replace the placeholders for "Account" and "Entit…Joao Carlos Monteiro 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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can we validate if TB is equal to zero before loading into FCCSHello Experts, Can we check if the Trial Balance loaded into FCCS can be validated before exporting to FCCS in Data Integration ? We've a requirement to check if the TB …Kishan Kesanakurthy 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Custom Workday attribute in EPM Task Manager?How can I create the custom "Workday" attribute described in the below help article? Also, how can I assign each task in a monthly schedule with their own Workday? Here …NawidNazeri 3 views 2 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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When using the FCCS Consolidation Report VarianceSummary: When using the FCCS Consolidation Report we get a Variance at the bottom of the page Content (please ensure you mask any confidential information): When using t…Laura Cohen 31 views 2 comments 2 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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EPM FCCS Case-InsensitiveWe are migrating from HFM (11.1.2.1.0) to EPM FCCS (FDMEE 24.11.07). I have come across an issue that is painful to say the least. Everything is case-sensitive in EPM FC…Brian Duncan 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Cross holdingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Venkatraj Bhat 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Periodic view has the opposite signage to YTDSummary: For just two of our 250-odd entities we are seeing the signage being switched in the Dec FY24 POV between YTD and Periodic for just one of the data sources. The… -
Data Integration Pipeline - EPM Platform Job - Clear Data not working / need additional parameters?Hello, We have an FCCS "Clear Data" task that exists in the local FCCS application & runs fine manually via "Overview" -> "Clear Data" from FCCS, but we cannot get it to…Trey Daniel 635 views 22 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close