Category 143
Discussion List
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Audit log of adding and removing users from groupsHi, Could someone please guide me how I can export the Audit log of changes to groups (specifically adding and removing users from groups not creating/deleting groups) T…RajuNaidu 15 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
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FCCS - Consolidate Job - Low PerformanceSummary: In our Oracle FCCS environment, our "Consolidate" job runs in average during 40 minutes. Some jobs might run for more than 100 minutes. This is quite a lot know…Julie Belurier 34 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ?ArjunBhasin 37 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@ISATTRIBUTE Shared Entity MemberSummary: I have a custom attribute set up on my Entity dimension and had put code into FCCS_110 to check if the attribute is a certain member before performing a calcula…KimJenkins 3 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCCSummary: Hi All Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting stand…Parmit Choudhury-Deloitte 470 views 6 comments 0 points Most recent by BrettMac24 Financial Consolidation and Close
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Will Daily maintenance runs while the application is in Admin ModeSummary: We are in the EL Migration wanted to know Daily Maintainence will be run when the application is in Admin Mode. Wanted to ensure From Oracle that no Daily Maint…SubramaniKalimuthu 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The accuracy settings of Management ReportSummary: The accuracy settings of Management Report Content (please ensure you mask any confidential information): We tried to export the exact amount in Management Repo…
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When running a consolidation at Total Geography, the consolidation does not finishSummary: In Oracle Financial Consolidation and Close Cloud (FCCS) Application, when executing the Consolidation or Force Consolidate rules, Consolidation Process is keep…Gary Hewstone 46 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to connect Oracle DB from EPM?Hi Team, As part of integration project, we would like to connect Oracle DB from EPM; which could help us to create a view and get the desired data from Oracle DB to EPM…Sukanya 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to pull FCCS data with fully qualified name.Summary: I'm working on integration to PBCS. I need map Entity Dimension shared member to different entity Target in PBCS with its base member to separate consol elimina…Rosida Majid 36 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enterprise journals compared to Fusion journalsSummary: We are exploring if we should deploy FCCS Enterprise journals for accountants to load all manual entries replacing existing direct Fusion journal entry. Looking…David Hiscutt 81 views 8 comments 0 points Most recent by Managing Partner Financial Consolidation and Close
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Controlling Standard Movement Calculations based on ClosingBalance_InputHello, In our FCCS system, some entities in the group load both the Closing Balance and Movement Balance, while others provide only the Closing Balance. For entities tha…Bjoern Schumacher 31 views 5 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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FCC Approvals Budget Data Multi YearSummary: Working with a client that intends to use FCC to consolidate the Budget data. The reason for using FCC is to leverage the elimination functionality. The Budget …Steve Hitchman 2 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To: Know if Application is Hybrid Enabled using REST APISummary: This tip helps to identify if an application is Hybrid Enabled using REST API. Content (please ensure you mask any confidential information): Use REST API Get A…Ashutosh Bhatikar-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Translation of Opening balance adjustments with no prior period ratesSummary: FCCS application has been loading only USD balances for all previous years from GL. GL was doing the translation. In January 2024 we would like to load entity c…K McMillan 16 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Locking entities in FCCS without using approvalsSummary: Locking entities in FCCS without using approvals Content (please ensure you mask any confidential information): Can we lock the entities for historical periods …AniN 73 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"Net Income Equity rule"Summary: We have currently copied the OOTB rule of "Net Income Equity" and replicated with different source accounts in place of Retained Earnings Current. And Target re…Rashmi Subash 12 views 2 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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EPU rules getting calculated at both immediate holding and next level holding entitySummary: EPU Rules - Prepare and Consolidate (Indirect) rules is deployed using Client COA in place of preseeded "Investment in Equity" & "Equity Income" with memo accou…Rashmi Subash 36 views 3 comments 1 point Most recent by Jing Xue-Oracle Financial Consolidation and Close
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how to modify time zone in FCCS as system administratorSummary: how to modify time zone in FCCS as system administrator which applies to all users. I am not seeing this option in Settings. Can you help me on this? Content (p…Divya_Masoodi 29 views 7 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Clarification on New System Maintenance Process for Consistent Data Load Performance in 24.11Summary: Hi Oracle, Can you please provide update on disabling the below feature provided in the 24.11 release notes: To address inconsistent data load times, Data Integ…Ramsha Ansari 41 views 2 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Issue with Clone Environment CommandSummary: While running cloneEnvironment command using groovy script, we are receiving below error - A method called by the script failed on line: 33, with error: Invalid…Priyesh P. Rane 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pull Dynamic Calc Member Values using Data Load RuleHi all, We are trying to pull values from members in which are dynamic calc for the consolidation dimension using a data load rule, has anyone been able to accomplish th…Sarah Paroya 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_10 rule performance and double consol issueSummary: Our FCCS 10 rule takes 4x as long to build on the fly as it does to execute Content (required): In order for our app to consolidate properly first time round we…Jeremy Stubbs 82 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is anyone else enabling Ownership Management for the new Enhanced Org by Period feature?Summary: Enabling Ownership Management for Enhanced Org by Period Content (please ensure you mask any confidential information): We currently do not have Ownership Manag…Shane Rooney 82 views 2 comments 2 points Most recent by JML-820830 Financial Consolidation and Close -
Impact Status Not Working NowSummary: Hi All, Since today, I noticed an issue with Impact Status features. Here in after the rule implemented in FCCS: Fix("LS16_Number of Periods",@Relative("IA00000…Antonio Barbaro 33 views 17 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…Valerie Fisher-279201 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management AuditSummary: We are looking to find a way to audit/see a record of changes in DM. For example, we had a change made to the Execution Mode of one of our Batch Definitions. We…Alyssa Longo 12 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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REST API Request for running a System Report in FCCSSummary: I would like to run one of the System Reports in FCCS. How can I use Oracle Cloud EPM REST API for running a system report. For example: Approval Status Report.…ArjunBhasin 49 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Form consolidation is not using members on formSummary: We would like for users to be able to submit data via a FCCS form and for the form to run a consolidation on the specific form members automatically (on submit)…AaronJozef 132 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close