Category 143
Discussion List
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Moving CTA to the P&L when disposing of an entitySummary: How does the system move the accumulated CTA to the P&L when you're disposing of an entity? Content (please ensure you mask any confidential information): Our E…KatelynJones 41 views 1 comment 0 points Most recent by Cynthia Kumar Financial Consolidation and Close -
FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…User_ZCB13 101 views 2 comments 0 points Most recent by User_ZCB13 Financial Consolidation and Close
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…VikramMed 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Percentages are not shown in forms (percentage data type)Summary: We are trying to show a percentage account in forms 2.0 as "25%" (in forms 1.0 it also doesn't work), but can't get it to work. It will show 0.25 (but only if I…Tjeerd Huisman 24 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu…JAGADISWAR-Oracle 83 views 4 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close -
New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,…Vipul 11 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Partner elimination not copyingSummary: Hi, We are facing an issue where the PELIM amounts are not copying to fccs no intercompany (the rule copie all the fccs elimination amount on all data source bu…
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…Divya_Masoodi 51 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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What is the limit on the number of records that Data Exchange can import?Summary: What is the limit on the number of records that Data Exchange can import? Lets say we have a Oracle EBS source system from where we are importing 3million recor…
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How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…Wilfried121 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we load data directly from SAP cloud to FCCS using APISummary: Client want to have a API based connection where they can load the SAP files directly to FCCS. Is there an option to achieve this currently without using any mi…AniN 81 views 10 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close
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Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…L. Lawliet 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Total Equity at parent valueWe have three entities that roll up to the same parent. Total Equity for that parent should only equal the equity of one of the base level entities. However - it should …Casey Kempel 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…Ernesto Hassán L. 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading of Adjustment period from ERP GL to FCCSSummary: We have P13 period enabled in FCCS and we're planning to load the adjustment period from ERP GL to this period. The connection we used was the native or out of …User_ZCB13 141 views 3 comments 0 points Most recent by User_ZCB13 Financial Consolidation and Close
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Is there a way to automate data validation for all Entities and Accounts between Fusion and FCCS?Summary: Curious if anyone has found a way to automate data at all levels between Fusion and FCCS for Entity and Account? I don't think this is available standard out of…Greg Hull 74 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error Invalid Entity while run Consolidation processSummary: Hi All, Im facing error Invalid Entity while running Consolidation process for Ruleset: SBT_Owners Equity (Holding), please tell me how to check and resolve thi…Phi, Linh 81 views 8 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…
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How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row…Ija Vidaurri 21 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
FCCS Historical amount form duplicating values in Override formSummary: Amount override form duplicating the entries across all the accounts in the form. Is it a bug? Content (please ensure you mask any confidential information): Ve…
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Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …Feluche 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possbile to check ICP ownership percentage and then generate Related party transactions.Summary: Customer wants to check the ICP ownership method and then apply 1- ICP ownership percentage to generate the related party transactions Content (please ensure yo…Vishal Pinakin Vora 251 views 15 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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Data Management - loading Debit and Credit using delimited fileHi All, I am able to load credit and debit from Delimited file in Data management using the below SQL but one of the issue i am seeing is change sign is not applying bec…Prem Siva Kumar Reddy Rami Reddy 36 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Enterprise Journal Post to Oracle ERP failed (Failed to fetch batch id)Summary: Content (please ensure you mask any confidential information): Error Details Journal Data import to ERP failed. Purging the GL Interface table data Failed to fe…SagarR 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Smartview Extension for Enterprise Journals - Findings and LimitationsSummary: Hello, Although I am aware of and have used EJ primarily for the write-back of EPM to ERP GL Cloud, we are using it to push late adjustments from FCCS to Planni…Rajesh Mukhi 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Equity pickup configuration and ownership questionsSummary: Need advice on how to set up ownership split between 2 holding companies Content (please ensure you mask any confidential information): Version (include the ver…K McMillan 11 views 1 comment 0 points Most recent by Lakshmi V-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…Venky55 11 views 1 comment 0 points Most recent by Lakshmi V-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 21 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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price quantity analysis translation effect breakdown in FCCSummary: I have build a price analysis variance split between two revenue numbers in FCC. We use it in Entity Currency but as a next step we would additionally like to v…Erik De Rouck 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close