Category 143
Discussion List
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Change in Account type is not working correctlySummary: Hi all, We are having an account tagged as Asset account type. Now, as per the requirement, we want to change the account type to Expense as the same account sh…Aditya Mehta 37 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidationSummary: Hi, We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing val…mpatu 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Move Opening Balance to Open Balance Adjustment data using Custom Dimension membersSummary: Hi All, As part of the entity split, we want to move the opening balance to the Open Balance Adjustment data for future periods. We have split the entities unde…
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Missing blocks for customized CTA calculationSummary: We created a customized calculation in insertion rule 30 to calculate the CTA accounts per client request. These CTA accounts use UDA "CTA" to mark them, and th…
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Disposal/Acquisition of CompaniesSummary: Discrepancies in acquisition and disposal movement memberships due to changes in corporate structure Content (please ensure you mask any confidential informatio…CarolinaRodriguez 202 views 6 comments 1 point Most recent by Balachandra K Financial Consolidation and Close
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Is there any feasibility to create Custom Audit reports in FCCSSummary: Hi, Is there any feasibility to create Custom Audit reports (logs) in FCCS apart from the OOB audit report available in FCCS. Looking mainly on Activities repor…
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Forms 2.0 FCCSHi, Where can I find proper information on the differences in Forms 2.0 vs 1.0 for FCCS? I can only find documentation for EPBCS. Thanks!Alyssa Longo 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla…Marco Vissers 213 views 18 comments 2 points Most recent by Marco Vissers Financial Consolidation and Close -
NetSuite Integration with FCCS1.Our goal is to load trial balance data directly from NetSuite ERP into FCCS. 2.We understand that there is no specific documentation available for integrating NetSuite…K Maheswara Reddy 152 views 1 comment 0 points Most recent by Sunil Gavvala-Oracle Financial Consolidation and Close
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FCCS_CTA/FCCS_CICTA and FCCS_Mvmts_FX_MovementHello, I am getting an unbalanced balance sheet at parent currency due to data in FCCS_CICTA, FCCS_Mvmts_FX_Movement that does not sum to zero. I can understand the foll…Nigel Keedy 35 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to export data management > process details using EPMAutomate?Summary: Im using oracle epbcs, is it possible to export data management > process details using EPMAutomate? (Im referring to the table) My goal is to check the data lo…Noah01010101 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Substitution Variable - Not Working in Custom Application FDMEESummary: Issue with using Substitution Variable in FDMEE Content (please ensure you mask any confidential information): Hi All, we noticed an issue with a Custom Applica…Antonio Barbaro 22 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to apply cell level formula in data forms 2.0?Summary: We want to apply 2 different formulas in a single column in data forms in FCCS. Generally, we apply a formula for entire column but in case we want to apply dif…Pooja Jain 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How are people handling the movement member for plug accountsSummary: As far as I can tell, when intercompany accounts eliminate to the plug account the data stays in the original movement member. This means that when 2 accounts e…EmmaPa 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…Subramanian Karunamoorthi 83 views 11 comments 0 points Most recent by NarayananS Financial Consolidation and Close -
Investment in Subsidiary Elimination having no intercompany PartnerIn my Project, There are so many cases, where investment is made having no Intercompany partner or in some cases same ICP( same Affiliated Code). I checked out the OOB r…Sanjeev_Mishra 2 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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FCCS: Is it possible to NOT display Forms under the library in Reports or limit accessSummary: Content (please ensure you mask any confidential information): Hi all As per attached, we are seeing Forms displaying under the library part of the new REPORTS.…NK2025 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reversal of YTD Closing Balance and FCCS CTA from the prior periodSummary: We need to identify how reversal of YTD Closing Balance and FCCS_Retained Earnings Prior, FCCS_CTA, FCCS_REC OBFXCTA from the prior period for “FCCS_OpeningBala…David82Padilla 121 views 7 comments 0 points Most recent by David82Padilla Financial Consolidation and Close
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Supplemental data and FCCS Consol dataHi What is the suitable tool to build a report that includes supplemental data and FCCS Consol data ? Example: I need to have the Balance Sheet (BS) and the related note…Ahmed_Ali 82 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Process for Entity MovementSummary: Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods. If we have 5 years worth of data, and it's taking…Greg Hull 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rolling 12 Consol Formulas DSO HelpIn the process of converting our FCCS apps to DSO. Have noticed some of our Rolling 12 member calculations (Consol formulas tied to Account dimensions) are causing grids…Angela Ellis 43 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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While running consolidation at Parent Entity level data is not aggregating?We are getting the below error when we run the Consolidation/Force Consolidation. Could you please advice us on how to resolve this issue? Log messages : List of entitie…Prem Siva Kumar Reddy Rami Reddy 141 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Essbase could not get a lock in the specified time.Summary: Content (please ensure you mask any confidential information): When consolidating we are getting this error: Essbase could not get a lock in the specified time.…NK2025 214 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Load Data in YTD_InputHello, The cumulative data upload (YTD_Input) forces you to define a single "Default Movement" per accounting account ("Calculate Movement rule"). If so, how could I loa…CarolinaRodriguez 12 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Supplemental Data or Dimensional ModelSummary: Definition of accounting notes in FCC Content (please ensure you mask any confidential information): We are currently reviewing the presentation accounting note…CarolinaRodriguez 13 views 1 comment 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Use substitution variable in data integration pipeline jobSummary: We would like to use substitution variables for the start/endperiod of a data integration as part of a pipeline job (with a few integrations and a consolidation…Tjeerd Huisman 34 views 2 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Consolidation Journal ReportIs it possible to run the journal report in EPM FCCS with a criteria to show which Consolidation journals have an attachment?AnubhavJain1 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Perfomance with 3 different alias tableCreat new table alias impact in the performance? It will take more time in calculation with diferents table alias? It will increase time of searching in smart view?ALopezS 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: User Variables in Calculation Manager Rules associated with Data FormsSummary: This article helps explain how EPM Cloud User Variables can be associated with Calculation Manager business rules to avoid Runtime Prompt by associating User Va…Ashutosh Bhatikar-Oracle 107 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Metadata - Never share Member followed by shared memberSummary: In the Legal Entity metadata file, in the order of sequence can we have member with shared as 1st and then followed by never share Content (please ensure you ma…Vijayverma 37 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close