Category 143
Discussion List
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Best Practice to Share Minority % (NCI) to Standalone EntitySummary: What is the best practice if we want to share the minority % (NCI) into standalone entity? We currently have ID28 as standalone entity, and we need our entity […Andika14 33 views 2 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
What is best practice when handling acquisitions and disposals of subsidiaries in FCCS?Summary: In order to handle the calculations and eliminations associated with acquiring and disposing of subsidiaries some consolidation systems provide tools that are r…
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How to define mutually exclusive range of ownership in FCCSSummary: Require a solution to define the mutually exclusive ownership ranges in FCCS in below scenario: JV with 70% interest Subsidiary with less than 70% interest As p…Apeksha Nahar 22 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
FCCS_Retained Earnings Prior force to use previous year exchange rateSummary: We have a problem with Opening Balance for the "FCCS_Retained Earning Prior" Account. With YTD input balance, we have uploaded. The main currency is SAR while c…
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Needing to import data through Data Integration from file with source amount in EUR format (.,)Summary: needing to import data in EUR format (comma as decimal separator) Content (please ensure you mask any confidential information): I have a data file to import in…Gianluca Natili 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Extract YTD Data using Data Extract via overview Extract DataSummary: Content (please ensure you mask any confidential information): Hi all Can someone let me know the exact reason why we cannot extract YTD data via Overview -? ex…NK2025 61 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Using attributes on shared entity hierarchy (not working)Summary: We recently added segmentation as an attribute to the base entities to easily get information by segment on the total of the primary (legal) hierarchy. In the d…Tjeerd Huisman 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management automatically delete TB files after running Data Load RuleI notice that TB file (csv) getting deleted automatically in Data Management Inbox folder, post running DLR manually. Please advise how to retain the file in Inbox folder
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Error API EPM CloudHello, i'm usin the EPM Cloud Rest API in Financial Consolidation and Close but I'm getting the following message: Error message: "HTTPSConnectionPool(host='consolidatio…Juan Lozano 49 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Duplicate/Double Value ERP in FCCS WorkbenchSummary: Hi All, I would like to ask about duplicate/double data values from ERP to FCCS. I have already set up specific filters and used the qualified name. In ERP, the…Ruosidah 52 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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using Smartview to enter data into journal inputSummary: We need to change movements in Consolidation journals that are already posted. There are about 100 journals we need to adjust which means we want to move them o…Edwin Ocasio 32 views 2 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
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How to net off data on asset and liabilty side while loading data in fccs to net-offSummary: How to net off data on asset and liabilty side while loading data in fccs to net-off Content (please ensure you mask any confidential information): Version (inc…Rahul G.-Oracle 3 views 1 comment 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
FCCS Journal Reject ErrorSummary: Issue with rejecting the journals in FCCS as a Power User Content (required): We're having issues while rejecting the entries in FCCS. We are receiving an error…Jolly Srivastava 172 views 15 comments 1 point Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Mapping load automationIs there any API/EPM Auotmate command available to automate mapping load in Data Integration? We are maintaining mappings in EDM and sending it to FCC.
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Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …Pritam C 52 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe…Sashidhar Reddy 3 views 2 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close
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FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …KimK 34 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 15 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…Julie Belurier 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…AditiKavdia 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…Mary Margaret Rice-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS send data to HFM using EPM Integration Agent.Summary: There is a requirement to send the FCCS data (subsidiary data) to HFM (parent group), is the same possible using EPM integration agent or using any other featur…AditiKavdia 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there …
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opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …Joost Mellegers 92 views 8 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…Ryan DeFilippi 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…Anthony R. 33 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close