Category 143
Discussion List
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How to do common parent elimination using FCCS 50?Summary: We have a requirement to reclass Investment property to PPE on the Sub Consol level. The same should happen basis the common parent elimination approach. FCCS b…Aditya Mehta 82 views 10 comments 0 points Most recent by Aditya Mehta Financial Consolidation and Close -
Possibility to exclude PL/BS when we run consolidations for Disclosures?Hello, Is it possible to segregate consolidation for PL,BS accounts/Entities and Disclosures accounts/Entities? Here is a business case for such requirements: We usually…MKhade 12 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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FCCS recurring journals not availableWe are trying to create recurring journals but they are not available. We just have Standard and Auto-reversal but not recurringSR912 54 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why are Liabilities seem to be coming in incorrectly in Cash Flow reporting?Summary: Cash Flow reporting for liabilities is not what I expected when liabilities increase Content (please ensure you mask any confidential information): The default …Edwin Ocasio 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Calculation Status changes to Impacted also for the entities whose base entities are locked.We are unlocking few entities in previous period (Dec-22). Eg. Unlocking only Entity D whose children are Entity E and F. Then recomputing ownership and copying ownershi…SagarR 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Integration Agent Query data from JDEThe EPM Integration Agent was built and the data was queried from JDE. Our requirement is to TRIM and concatenate the data using a CASE expression. Are there any suggest…Dharanidharan M 72 views 13 comments 0 points Most recent by NarayananS Financial Consolidation and Close
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DM: Data load is taking over 1h to load data when it used to take 30 secondsSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where data load from EPM Data Management is taking over 2 hour to load wh…NK2025 91 views 32 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
Error log Limit 1000 linesSummary: EPM has a limit of error lines for importing data into data management which is 1000 lines. We suggest this limit be parameterizable since in many cases informa…David Mata 29 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS perform consolidations with 2 segmentsSummary: Can FCCS perform consolidations with 2 segments (primary and secondary balancing segment from Fusion cloud ERP) Content (please ensure you mask any confidential…Garry_Lee 22 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Integration execution failed, Outline load finished with errors.Hi, I am trying to import data using data integration. Once I have run the integration. I am getting this error in log "Outline load finished with errors" Here is the lo…Noah01010101 140 views 10 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Is it possible to use drill through for flat file integration in FCCS?Summary: Hello, We are performing the flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for flat file Dataloads ? How to confi…Sirisha_Snap 31 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Get Plug account data between Sub-ParentsSummary: How to get Plug account data between Sub-Parents. we have hierarchy as below, we want to get plug account balances for cross parents elimination. What is inters…SenthilSSN 24 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Request for list of ERP service user 'roles / Privileges' for Direct integrations to FCCSSummary: Hi, Can anyone suggest what the Oracle suggested roles to be assign while creating a Service user in ERP, which we use for ERP to FCCS direct integrations. I ca…Anand Rasa 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
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FCCS integration with Microsoft dynamicsSummary: Customer is looking for an option to do direct integration with MSD ( Microsoft dynamics ) - can we utilise integration agent? Content (please ensure you mask a…Alok P DAMAC 69 views 5 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Query about Consolidation Journal ReportsI have two questions related to Consolidation Journal Reoirts 1)Is there a way we can view the last access/last modification timestamp for Consolidation Journal Reports?…
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Issue with the Scheduled JobsSummary: We have scheduled couple of pipeline activities in the jobs within the FCCS PROD application instance, and these same jobs are running in the FCCS DR pod. Howev…Sashidhar Reddy 51 views 14 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
How to not see the opening balance in a separate P&L accountSummary: Content (please ensure you mask any confidential information): Hi all We have a query for which we want to understand how FCCS treats P&L accounts which are in …NK2025 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS -Do we have a way standard or custom to pull all the Consolidation Journal attachments at once.In FCCS Do we have a way standard or custom to pull all the Consolidation Journal attachments if needed? the requirement is to pull all the journal attachment at once in…SagarR 2 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any way to import journal auto reverse using import?Summary: Guys, the client wants to create mass journals. It can be used for regular journals, but the client cannot use the "L" auto reverse type of journals using the i…Silvia Arraiol 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User not receiving notification for approving journalSummary: We have a user who is assigned a role of journal approver, in the user preferences we have enabled notifications for Task Lists and in the Administrator setting…SagarR 90 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 11 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Issues with Dynamic Calc Member formulaSummary: I have several accounts with member formulas in the statistical hierarchy of the Account dimension. After validating the formulas, everything appears to be corr…ApOK 11 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Tips to improve UI response when executing Business Rules via Data Forms or Rules cards.Summary: This post provides some helpful tips to improve UI responsiveness when executing long running Business Rules via Data Forms or Rules card. Content (please ensur…Ashutosh Bhatikar-Oracle 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data export of same combination to two different targets drops export for second targetWe are trying to export data for a combination to two different target members. It exports data for the first Target member but does not export for seconds Target member.
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Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …Thomas Chung 41 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Enable Default Movement Setup FCCSummary: Enable Default Movement in FCC. Currently we manually set up our movements in FCC when new accounts are created. To avoid manual process, we would like FCC to p…Sanjana Soni 380 views 38 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s…B.Bhandari 61 views 5 comments 4 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Service Admin unable to unpost journal when approval unit is in Approved StatusSummary: We have enabled journals, but without journal workflow and unbalanced journals. We have approval units set up with the separate approve and lock function. I am …EmmaPa 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu…