Category 143
Discussion List
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Override amounts are not rolling up to movements subtotal memberWe loaded USD override data for a couple of Historical Override accounts and the data load was successful in FCC Data Exchange. But while checking in Smartview Adhoc gri… -
Do we have any working example of FCCS CTA/CICTA calculation logic?Summary: Customer is looking for CICTA and FX movement calculation logic. Do we have any OBE (Oracle by example ) which explains system logic. Any links to for all syste…
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NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period…Zenithz 231 views 5 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Member Formula aggregationSummary: An Account (base) with member formula to get values from another account is working fine. However, upon consolidation the value of Account (with mem formula) is…dkr_epm1 33 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to use excel VBA to modify SmartView cell stylesSummary: How to use excel VBA to modify SmartView cell styles? Please advise, thanks. Content (please ensure you mask any confidential information): Version (include the…Amy Zhao 11 views 1 comment 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close
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Is there any way we can extract FX Rates in YTD format from FCCSummary: Hi All, Is there any way we can extract FX rates in YTD format from FCC. We are able to extract Periodic data but not YTD as expected. we wanted to extract rate…Anand Thota 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there a way to pull a member property that highlights the parent ownership?Summary: I want to suppress on a base member when the parent ownership is 0%. Is there a member property i can enable in NR that would pull parent ownership? Content (pl…mattk1528 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…VikramMed 74 views 7 comments 0 points Most recent by Srinivas Bobbala Financial Consolidation and Close
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CreateBlock not working in FCCSSummary: Content (please ensure you mask any confidential information): Hi all we have an issue where the function @CREATEBLOCK is not working and we are not sure why th…NK2025 111 views 19 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to Write Back from Oracle FCCS to Oracle EBSSummary: Is it possible to Write Back from Oracle FCCS to Oracle EBS Content (please ensure you mask any confidential information): In An Integration Between Financial C…Anirban310 21 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Partner Elimination now shows detailsSummary: Content (please ensure you mask any confidential information): Hi All We are seeing a "New " ICP elimination behaviour in FCCS and we are not sure if this is a …NK2025 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Any documentation webinar links for FCCS cash flow configuration?Summary: Hello Experts - Do we have any document or webinar links available for FCCS cash flow configuration? Content (please ensure you mask any confidential informatio…AlokP 41 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Minority Interest Calculation for a specified entitySummary: Hi All, Good Day! How do we configure the minority interest calculation for a specific entity without modifying the entity structure? We have tried the calculat…Feluche 66 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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FCCS Balance sheet didnt roll forward to new year on site level but did on Consolidation levelSummary: We noticed that the site balance disappeared in JAN25 for Balance Sheet account but Consolidated balance shows the expected balance. We checked prior periods/ye…HF 21 views 2 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Runtime error FCCS pipeline and EPBCS pipelinesSummary: We are running different integrations using pipeline, and it is failing at export stage for one specific integration. Rest integrations work fine, it is failing…Priyesh P. Rane 164 views 20 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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BS Account at FCCS_ClosingBalance Drill-Through not workingSummary: I am configuring the Drill Through in FCCS and when drilling through a Balance Sheet Account at FCCS_ClosingBalance intersection it is giving a default error th…Kenneth John Asper-Oracle 91 views 14 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
FCCS journal input to next periodHello, We created consolidation journals for P10 with the status posted already. Period for P10 is also opened. Now we have noticed after consolidation, there are openin…Martha Pauline Malaluan 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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drill through to source from FCCS to Planning is generating an errorSummary: Content (please ensure you mask any confidential information): HI all While trying to drill through from FCCS to Planning we are getting this error: Error: ====…
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FCCS theme changes automatically to defaultSummary: Upon changing the theme of the FCCS application from default Oracle to Custom Dark. After some time it goes back automatically to default Oracle theme which has…Kenneth John Asper-Oracle 54 views 9 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close
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Can I add shared members under FCCS_Total Geogaphy?Summary: I am trying to change at what parent an elimination occurs and am not getting it to change. I have added a new shared member under the new parent. (this is done…Nathan Foutch 11 views 2 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close
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Parent Entity is not balancing even after all base and level 0 entities are balancedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sanjeev_Mishra 31 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Member Formula account doesn't rollup to Parent EntitySummary: I have two statistical accounts: TaxRate and TaxCalc. TaxRate stores a rate, while TaxCalc applies this rate to FCCS_Sales and stores the result (FCCS_Sales * T…ApOK 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Run Data Exchange (Pipeline) ConcurrentlyWe built some data management rules and pipeline to enable multiple users to run the pipeline (or data exchange) to load different ledgers' TB from Fusion to FCCS. Howev…ESST 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Whay do these Variables appear as default in a groovy script in FCCS?Summary: Creating a groovy script to Update Substitution Variables in FCCS I'm trying to run a groovy script in FCCS, to update my 2 substitution variables that are used…th3g3rmb0y 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Problem to edit multi dimension mapping via Data IntegrationSummary: Unable to edit Multi Dimension mapping via Data Integration Content (please ensure you mask any confidential information): Our Implementation Partner has added …Ilse De Vries 11 views 5 comments 0 points Most recent by Sarah Dow Financial Consolidation and Close -
Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat…PratikYadav 41 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Removing closed entities from the entity hierarchy without impacting historical data.Summary: We would like to remove the Entities from the respective hierarchy of the Entity Dimension from the period in which the entity got discontinued but the same ent…
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We have one to setup a tolerance limit for for Entity which is working for FY24 but not working FY25Summary: we have written a global rule to copy tolerance limit for all entities on the basis of UDA from one of Dummy Entity. we submitted a through webform in dummy ent…Narinder Arora-162322 4 views 1 comment 0 points Most recent by Narinder Arora-162322 Financial Consolidation and Close
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…AlokP 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close