Category 143
Discussion List
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FCCS Amount override not working on some intersectionsSummary: Content (please ensure you mask any confidential information): I raised a similar query on this last November: FCCS Amount Override not working second time roun… -
Executing Validate & Export for a Long List of Entities in Data Management After Mapping AdjustmentsHi everyone, I’m looking for a way to run a long list of import rules in Data Exchange that only includes the Validate and Export steps. The goal is to reload data for a…Bjoern Schumacher 12 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FX Rates integration working in FCC but data does not get loadedSummary: I'm running an integration to load FX Rates into the Rates cube. All the steps work successfully on the workbench, but when I try to see the data through SmartV…Joao Carlos Monteiro 44 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Workiva connection identifiersSummary: Trying to find Identifiers for Workiva Connection Content (please ensure you mask any confidential information): Can someone please direct us how to pull the fo…andeemote 103 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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What login credentials do you use for Oracle EPM automationSummary: We write automation scripts in PowerShell to help run Import Job, Data rule etc. For Login we are using our own Oracle EPM ID & password.. The issue is that pas…HarryEPMUser 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…Rosida Majid 12 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
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On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …Dharanidharan M 32 views 5 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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pipeline change logSummary: Is there a log (hopefully in the Audit Log) that shows date/time/UserID of changes to an existing pipeline Content (please ensure you mask any confidential info…Russ 37 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to view elimination amount for subs group?Summary: I wanna push fccs elimination data to PBCS for this group structure below; Group ABC PT A as parent company in Group ABC PT B as subs of PT A Group C as subs of…
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Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have …Nathan Foutch 105 views 17 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 14 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Closing entity in FCCS when ownership management is not in useSummary: Closing entity in FCCS when ownership management is not in use Content (please ensure you mask any confidential information): Hi, We would like to close / inact…soile.alm 23 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Is it possible to copy data from base entity to parent entity?Summary: Content (please ensure you mask any confidential information): Hi All Can someone let me know if it is possible to copy data from a child to a parent level? How…NK2025 21 views 5 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Root Cause of Metadata Synchronization IssuesSummary: While creating the metadata members in Account dimension outside the BS hierarchy, we are experiencing an out-of-sync issue, which prevents us from inputting da… -
The form RestDataGrid_xxxxxxxxxx is invalid.Summary: We are seeing this error when loading the data into FCCS from ERP. What does this error mean? Can you please help us? Content (please ensure you mask any confid…Divya_Masoodi 46 views 2 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Map default_movement in accounts dimension to a movement member in data exchangeSummary: We have created customized movement dimension members for our current client and utilized the default movement attribute in the account dimension. However, we e…Jane Wang 63 views 11 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Drill Through from summary not working in FCCSummary: I've set Create Drill Region and Enable Drill from Summary to "Yes" and reloaded the data. Drill through works when you try drilling from a base-level member bu…Joao Carlos Monteiro 31 views 2 comments 0 points Most recent by Joao Carlos Monteiro Financial Consolidation and Close
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Integration fails with not so common error msgWe have a file based data load to FCC system and it has failed with a very strange Error msg: ERROR [AIF]: The rest service request has failed: 400 - {"status":400,"deta…MKhade 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enhanced Organization By PeriodSummary: In Oct'24 release there is new addition related to Enhanced Organization by Period. When we have to enable this? What are the benefits of enabling them? Content…SJ00793615 53 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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How to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting under ERP. Any gu…Christian Leon 24 views 6 comments 0 points Most recent by Christian Leon Financial Consolidation and Close -
Enhanced organization by periodIs there more information available about this new functionality? I am looking for use cases. Thanks.Ritesch Malhoe 21 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Enterprise Journals ApprovalsSummary: Hello, We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface…Rajesh Mukhi 21 views 13 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…Ramya Kalaparthi 50 views 2 comments 0 points Most recent by Ramya Kalaparthi Financial Consolidation and Close
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Multiple levels of Reviewers in Approval UnitsSummary: We have a requirement to implement three levels of reviewers in the approval management process. User1 will load the data and promote it. Then, User2 reviews th…ApOK 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy script differences between FCCS and EPBCSSummary: Content (please ensure you mask any confidential information): Hi All I would like to know if Groovy scripting has more Custom Groovy Scripting with Planning th…
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Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…SJ00793615 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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deconsolidate a shared entitySummary: Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity. The deconsolidation was carried out in M7 on 07/31/…Pablo_Yanuk 13 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Causes of the dirty ownerships errorSummary: Understand the causes of the error, then fixed with a Recompute Ownerships Content (required): Good morning, yesterday the following error appeared in the FCCS …Alberto Parisella 461 views 12 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Inconsistent data consolidation issuesI am investigating a very strange issue where my Aug numbers for give Account and Entity combination are consolidated correctly but for Sep it does not. Checks done are:…