Category 143
Discussion List
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Would a journal in working status prevent a period from being locked?Summary: We were able to lock all periods except for Dec '23. We are receiving the error that the prior period is not locked, which it is. The only thing we can think of…LSN 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rates data copied to period in which Global assumptions is not startedApproval Unit FCCS_Global Assumptions is not started in Manage Approvals. for example in the month of October 24. We are able to copy rates data from another period Aug …SagarR 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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When zero is loaded to a Historical Amount Override account, the zero is not recognizedWhen zero amount is loaded to a Historical Amount Override account, the zero is not recognized in FCCS in Parent Currency after consolidation runs. Instead, the Parent C…Jacalyn Munyon 13 views 4 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close
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Deployed Consolidation Rules for Minority Interest CalculationSummary: Hi All, Good Day! We deployed the Consolidation Rules that we believe are relevant for handling the eliminations and minority interest calculations during conso…Feluche 63 views 12 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…Amarnath_Kothapalli 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New Intercompany Matching report addressing the ICP second perimeter being impact on consolidation?Summary: Content (please ensure you mask any confidential information): Hi all I am checking the new October FCCS release and see this new feature: I want to know if thi… -
How to restrict the "FCCS_Balance" Account values to the specific member of custom dimension?Summary: We have enabled Balance the Balance Sheet calculation for our client and it is calculating the different between Total Assets and Total Liabilities and Equity a…Harshith J Rao 22 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…Stephanie Philopoulos 43 views 1 comment 0 points Most recent by QA Financial Consolidation and Close
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FCCS YTD Data Extract from FCCS to a file using Data Integration produces file with only headersI am trying to pull YTD data from FCCS into a file using Data Integration. I see rows in workbench with correct periodic numbers but the data file that gets generated on…Karthiga Devi Ramanathan 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change of ownership causes unbalance on second consolidated levelSummary: Our customer acquired some companies with a holding. When setting these as 100% subsidiary (as of May 2023) the first consolidated level shows a balance sheet m…Tjeerd Huisman 46 views 6 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
IFRS16 Application - Scenario Missing in POVSummary: IFRS16 FCCS Application : Scenario in POV Content (required): Hi All, In the IFRS16 FCCS Application, is it possible to have the Scenario (Selectable) in the PO…Antonio Barbaro 42 views 6 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close -
FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …Giridhar Kumar-280189 143 views 22 comments 0 points Most recent by Giridhar Kumar-280189 Financial Consolidation and Close
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How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…DISHIL SHAH 32 views 5 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…Gel Romero 63 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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User Selection of Multiple Elements from a Dimension for Data FormsFor the presentation of capital consolidation, we always require the paired display of Investor & Investee. These are reflected in the data model as follows: Investment …Bjoern Schumacher 12 views 1 comment 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Sharing Parent Members in the Account DimensionSummary: There’s a myth that we can’t share parent members in the account dimension. In reality, we can share parent members in the account dimension. However, the commo… -
No Input for some Months - QuestionSummary: No Input for some Months - Question Content (required): Hi All, just a question. In my FCCS Application, I have a Forecast Scenario (Called "FCST_3_9"). For thi…Antonio Barbaro 41 views 2 comments 0 points Most recent by User_6M4GS Financial Consolidation and Close
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Data in form from prior year rolling forward, how do I prevent this from happening?Summary: In Dec 2023 Data was entered in a form, when I run a Smartview retrieve these amounts are populating in my 2024 numbers. It is set to periodic in the form. It's…Mo Kandous 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is the Clone Environment using a maintenance Snapshot or the current live App?Summary: Content (please ensure you mask any confidential information): Hi all I have a doubt: According to this document: it seems to reference a "Snapshot" when doing …NK2025 51 views 7 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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FCCS Substitution Variable Migration to Consolidation SettingsSummary: The 24.04 release docs shows that multiple consolidation substitution variables are currently available to migrate but only 2 of them did Content (please ensure…Brian Robinson 52 views 10 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Extracting Data from FCCS for YTD without Data ExchangeSummary: Hi, Currently, users use HFM Extract data load option to extract data from HFM. However, they want to have similar option in FCCS but they do not have access to…Sud VJ 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom attributes in account dimensionSummary: I am not able to add custom Attribute in Account dimension. Account dimension is spare dimension.Neha Talati-267028 24 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pipeline feature using EPM commandSummary: Pipeline feature triggering EPM command and EPM automate command triggering pipeline Content (required): Is there any EPM Automate command to trigger pipeline? …Ramsha Ansari 827 views 13 comments 3 points Most recent by DJ Banga Financial Consolidation and Close
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Default movement calculation doensn't work for P&L accounts ?Summary: FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ? Content (required): Hi everybody, We are utilizin…Mihajlo 94 views 10 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Cash flow when BS movements are present in AccountsSummary: Implementing out-of-box cash flow in a scenario where CoA roll-up itself has movement breakup (eg. PPE - Opening, PPE - Additions, PPE - Disposals) Content (ple…Siddhi_Shah 53 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Task Manager connection to Oracle ERP fusionSummary: Task Manager Integration to Oracle ERP fusion Content (please ensure you mask any confidential information): Hello, I am trying to integrate FCC Task Manager wi…Rashmi Subash 71 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creating Consolidation Journals - Selecting "Data Source" - Duplicate Entries Due to Shared MembersSummary: Shared members in Data Source dimension are displayed as selectable options when creating journals. (Consolidation Journals) Content (please ensure you mask any…Bjoern Schumacher 23 views 3 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Can we load .xlsx file format in FCCS data management?We want to load .xlsx file format into data management? Is there any work around available apart from converting the format externally using macro into .xls or .txt form…Utkarsh Choudhary 16 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…Girish Kotecha-Oracle 28 views 2 comments 0 points Most recent by Girish Kotecha-Oracle Financial Consolidation and Close
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Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: These specific tasks are causing u…