Category 143
Discussion List
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Opening/Closing/Locking Journal TemplatesSummary: Opening/Closing/Locking journal templates from the front end/UI even though all periods are open. Content (please ensure you mask any confidential information):…Rajesh Mukhi 23 views 2 comments 0 points Most recent by Rajesh Mukhi Financial Consolidation and Close -
Data copy from one intercompany account to another account for elimination transactionsSummary: We created an ODR to copy data from a group of accounts's FCCS_Eliminations and FCCS_Intercompany Eliminations in parent currency to another group of accounts F… -
how can we moved existing webform from FORM1.0 to FORM2.0 ?Summary: We have almost 200 webform which have created on Form 1.0 and now we are planning to move on Form 2.0. Is there any way to move them all in one go ? Content (pl…Narinder Arora-162322 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Prior function taking longer Consolidation Time? What to do?Summary: Prior function taking longer Consolidation Time? What to do? Content (please ensure you mask any confidential information): Hi ALL, In FCCS application while wr…DISHIL SHAH 68 views 15 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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How to select entity alias in custom drill urlSummary: In FCCS, we have added a custom drill URL to drill into FDI report. When we hardcode the URL with a specific entity alias, it correctly lands on the desired pag…AishShirke 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Data Exchange to FCCSHi all, uploading figures with Data Exchange to FCCS, output file is not produced in case of error. here below the Data Exchange log The Planning job failed with error c…Graziano Godi 25 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully …ericerikson 176 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Migrated financial reports from reporting web studio to reports and we are encountering errorsSummary: We migrated financial reports from reporting web studio to reports and we are encountering the following errors in each report: "The text object "Text2" uses Fo…User_LY017 35 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 58 views 10 comments 0 points Most recent by Kedarnath Amidalamatam Financial Consolidation and Close -
User cannot see attribute in task manager operational dashboardSummary: A user is able to view a Task Manager operational dashboard and see some but not all attributes Content (please ensure you mask any confidential information): I…Deb Lang 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Decentralize pods into ERP and non ERPSummary: Decentralize pods into ERP and non ERP Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requirement… -
Behavior of Custom dim in Rates cubeSummary: Custom dimension causing issues in Rates cube Content (please ensure you mask any confidential information): Hi All, I would appreciate if somebody could help m…MihajloBel. 26 views 4 comments 0 points Most recent by MihajloBel. Financial Consolidation and Close
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Is there any workaround to show ancestor on top in data formSummary: Is there any workaround to show ancestor on top in data form Content (please ensure you mask any confidential information): Version (include the version you are…AlokP 74 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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support for exclusion in options->filters for an integrationWe have a very specific requirements for filter criteria for data export integration which is requiring us to hard code 100's of members in a filter. It would be great i…MKhade 23 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why do I have to refresh the FCC Database after making a mapping change in Data Management.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alan Hall-251497 49 views 5 comments 0 points Most recent by Alan Hall-251497 Financial Consolidation and Close
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File Import/Export CSV - Replace versus UpdateSummary: Explanation of the Replace/Update Import Types when importing and exporting CSV files from Enterprise Journals in FCCS Content (please ensure you mask any confi…Rajesh Mukhi 68 views 7 comments 0 points Most recent by Rajesh Mukhi Financial Consolidation and Close
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consolidation the opening balances are not brought forwardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lai 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS ODR Block Creation IssueSummary: Issue with FCCS ODR Rule for Custom Calculation Content (please ensure you mask any confidential information): We have created the below rule to calculate the C…Karan Varshney 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Substitution Variables "DisableEEA" and "DisableEPA" not working anymoreWe have used the 2 substitution variables DisableEEA and DisableEPA but now we notice they are no longer working. Having checked the online manual they are also no longe…
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Can we remove timestamp in the email notificationSummary: Can we remove timestamp in the status change notification and keep date only. Content (please ensure you mask any confidential information): Hi Team, Can we kee…Vipul 13 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Balance sheet is out at Parent Currency even though its tallying at Entity CurrencySummary: Hi All, Can someone please help in resolving the issue where BS is out at parent currency but tallying in entity Currency. I have attached here the adhoc with r…Parmit Choudhury-Deloitte 57 views 8 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Errors in Approvals Workflow/AUH Sync errorNot sure why but we started to see below errors in job console after nightly maintenance. Action not allowed, Consol cube is out of sync. Error while saving/synchronizin…
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Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …
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Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…Christian Oefner 24 views 4 comments 0 points Most recent by SJ00793615 Financial Consolidation and Close
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Ability to Export and Import Configurable Consolidation Rulesets and RulesSummary: Content (please ensure you mask any confidential information): General Query about this new functionality: _____________________________________________________… -
Need to have an automated process to export Journal Entries into a file or database.Summary: Need to have an automated process to export Journal Entries into a file or database. Content (required): In HFM we were able to extract Consolidation Journal En…Zenithz 88 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
is there a way to make Export Consolidation Journals POV dynamic?Summary: Hi I m trying to create a job to export Consolidate Journals, so I can use epmautomate to export every month. But in Dimensions member selection (year , period …RaghavK 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…Sud VJ 118 views 22 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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CurYr and PriorYr FCCS ApplicationSummary: We currently have an application that begins with P12-FY20 and includes 13 periods. Looking ahead, we’d like the current PROD application to contain data from F… -
OOB in EPA for each ancestor entity after dispose single entity and OOB changes after manual journalSummary: We have a disposal case for a single entity and just change the percent ownership to 0% and consolidation method to "Not Consolidated". But FCCS created some an…