Category 143
Discussion List
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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… -
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 76 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 K 60 views 14 comments 0 points Most recent by Sashidhar Reddy K Financial Consolidation and Close -
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 21 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 40 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 139 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 16 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 21 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 28 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 45 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 412 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 72 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 27 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…
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Solve order for movement dynamic parentSummary: i am in DSO mode and i am getting wrong result for dynamic parent of movement dimension which is created outside the FCCS_ClosingBalance Hierarchy. Can i assign…Narinder Arora-162322 31 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close
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FCCS Performance test timeoutSummary: We are trying to execute performance test with 500 concurrent ids to login FCCS application with 10 seconds lag for each login, however but it gets timed out wh…
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@ILvl0Descendants() function extracting Dynamic calc memberWe have DLR to extract numbers from FCC. We have defined @ILvl0Descendants("[Custom1].[Total Custom1]") for Custom1 dimension in source filter and expecting level 0 memb…
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FCCS Approval Unit showing "Failed" status but does not list the validation formsFCCS Approval Unit showing "Failed" status but does not list the validation forms that are failing and blocking the promotion I am a service admin so its not access issu…
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FCC Extract Approval status in csv fileSummary: Is it possible to extract Approval status in csv file ? We have file based process, where a User uploads Trial Balance file, it goes through ETL process to gene…HarryEPMUser 37 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation journal flow account entered as YTD_Input is carrying forward to next yearSummary: A consolidation journal was posted with YTD_Input and a new data source created under parent total input and adjusted. Accounts are flagged as flow. For the jou…LSN 18 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Agent Seeded QuerySummary: From Planning I set up a app with the "EBS GL Balance" app and can execute the Preseeded Query against the agent, I see the query string it in the log. How do I…
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FX rates pull from ERP to FCCS - Dimensions mapping questionSummary: I have this request from my client to Pull FX rates from ERP to FCCS application. and am following this document: https://docs.oracle.com/en/cloud/saas/enterpri…Kemp2-Oracle 15 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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customized global CTA calc performance issueWe have customized Rule 30 to calculate the global CTA for the client due to complex business requirements. However, this rule is currently affecting performance, as it …
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How does Intercompany Eliminations happen for shared entities in alternate hierarchyWe want to understand, how does Intercompany eliminations work for shared entities in alternate hierarchy.SagarR 59 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to redirect FX Variance for Historical Override Account to Movement member?For a historical rate override account, can the FX Rate variance be redirected to a movement member instead of plugging the variance in CTA account?
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FCCS - Cannot post into a periodHello, When trying to post a journal into FCCS, I am seeing the following error: "Consolidation cannot be performed. The selected Entity:100 is not started for the Scena…BenSayers 45 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Automate Manage ApprovalsMy team uses the Manage Approvals process to lock data so that it can not be changed, and we are looking to automate the process. I cannot find any EPM REST APIs or EPM …annaschmult 53 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close