Category 143
Discussion List
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Unable to delete the Journal reportsSummary: Hi There, Our users have created couple of Consolidation Journal Reports. Now, they are unable to delete those Journal Reports. Can anyone tell us what can be r…Sashidhar Reddy 21 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Integration Inbox FoldersSummary: We are currently transitioning our users from data management to data integration. We are noticing not all inbox folders created in DM are available in data int… -
Unable to submit data in Data Form when Consol run is in processSummary: So we have designed some form in our system as per client requirement, in which we have put the Consolidation functionality as an inbuilt. And when ever the use…KC-2109 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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guys, Has anyone already included the standard journal report in the fccs book?Summary: I have created some books within fccs and the user asked me to include a standard journal report, but I was unable to do so. Content (please ensure you mask any…Silvia Arraiol 11 views 1 comment 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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Issues while trying to drill back to FCC to EBS (Custom table)Summary: We had configured the EPM Agent is OCI VM and the query is been setup properly to pull the data from the custom table. We had set up the drill URL as well. but …Sudhir_Sinha-Oracle 104 views 5 comments 8 points Most recent by Sudhir_Sinha-Oracle Financial Consolidation and Close -
email notification for Journal approval workflowSummary: To which users FCCS send mail notification when a journal is unpost? Content (required): I have a group of users that only has "user role". In their worklist do…Mayela Duque 81 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Facing this issue in FCCSFacing this issue in FCCS - You are trying to change data that has been changed by a user on another server. Wait a few seconds and try again. If you continue to see thi…
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ERP Closing balances are adding up every monthSummary: We are pulling "Ending Balances" from ERP Cloud every month which is mapped to "Closing Balance Input" in FCCS. For certain accounts instead of calculating Peri…aelahi 101 views 17 comments 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Dividend Paid deduct from Retained Earning in New FinancialAs per accounting, Dividend paid should deduct from retained earning in new financial year ? is it automatic process or manual process in oracle? as we can see that bala…Sandeep Nihalani 23 views 2 comments 0 points Most recent by Mel Bowers Financial Consolidation and Close
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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on ConsolidationSummary: Hi Experts, The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is c…
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What is the difference between default data storage and consol data storage parameters?Summary: I can't find in the setup documentation the difference between the predefined properties of the FCCS Account dimension 'Default Data Storage' and 'Consol Data S…Marco Fratini 491 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Enabling translated currency input feature in live application break the system?Summary: Customer is live with FCCS application and on a new requirement they want to enable translated currency input feature in FCCS, what impact does it have on curre…AlokPriyadarshi-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is Dynamic Time series still supported in FCC? (suddenly not working anymore)Summary: We noticed that for a new client they made use of DTS (Dynamic Time Series) in FCC, but it's suddenly not working anymore. Is DTS still supported in FCC (as I c…Tjeerd Huisman 81 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to get parent child expression for entity dimension in "Data Export to File" Target Application?Summary: How to get parent child expression for entity dimension in "Data Export to File" Content (please ensure you mask any confidential information): we are extractin…Harshith J Rao 55 views 2 comments 0 points Most recent by Jane Wang Financial Consolidation and Close
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Import data into dynamic calc memberHi! Recently I've got a situation where in the csv file, to import data through Data Exchange, contained some Dynamic Calc members from Account dimension. I expected an …Guido Zanella 52 views 11 comments 0 points Most recent by Guido Zanella Financial Consolidation and Close -
Explanation of Data Source: Automatic Reverse AbsorbSummary: Hi, we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconso…Andika14 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Excluding one particular Level 0 account from Data Exchange exportSummary: Content (please ensure you mask any confidential information): We are exporting data from FCCS data exchange feature to a file. There is a requirement that we d…ShubhamV 115 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Drill Through from FCCS back to JDE through OICSummary: We are Integrating JDE(on-prem) to FCCS using OIC. Here JDE is connected to OIC through JDE Orchestrator using REST API. Also FCCS is connected to OIC using RES…Dharanidharan M 1 view 2 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
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Help with configurable calculation for a list of accountsSummary: @MEMBER("Account") did not return expected results. Content (please ensure you mask any confidential information): I’m currently writing a rollforward for a req…
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Extract Entity currency through Data ManagementSummary: Hi There, We have created a location in Data Management which uses source as FCCS application(Consol). When we extract the data by running the data load rule wi…Sashidhar Reddy 21 views 5 comments 1 point Most recent by Sashidhar Reddy Financial Consolidation and Close
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Data integration: Is there a way to load/drop a file into Integration inbox using API or GroovySummary: Content (please ensure you mask any confidential information): Hi all Can you let me know if there is a way to load/drop and file into the data integration INBO…NK2025 51 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can journal approval workflow be enabled after post the FCCS app is created/live?Summary:Can journal approval workflow be enabled after post the FCCS app is created/live?SR912 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Proportion out of balance on consolidated levelSummary: At one of our customers we have the issue that proportion is out of balance, showing a balance sheet mismatch on consolidated level on ownership change (from 0 …Tjeerd Huisman 11 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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We prefer natural signage however Our EPM is configured with Positive-only SignageSummary: We Preferred to have natural signage but EPM is configured in positive-only signage seems a challenge to us Content (required): We need to understand if the sam…Pradipta Kishore Bala 131 views 11 comments 0 points Most recent by Jon Khan Financial Consolidation and Close
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FCCS: ADF_FACES-60097 error when opening enterprise journalThe following error is occuring while trying to open the enterprise journal tab where journals are posted using the template. "ADF_FACES-60097: for more information, ple…Aditi Kavdia 51 views 2 comments 0 points Most recent by Aditi Kavdia Financial Consolidation and Close
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FCCS delete method in groovy script returns errorWe have a requirement to delete members in Accounts dimension via a groovy script. However the delete() method returns an error stating it is not allowed. We've been abl…Randy Haight 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Changed aggregation property in seeded movement member is not copied to testSummary: For at least one movement (FCCS_Mvmts_AccountsPayable) the Consol Consol op is set to subtraction in the metadata. When I copy this application from prod to tes…Joost Mellegers 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rollup not happening for New Parent entity for Base entities for opening balance.Summary: New parent entity added as the child of existing parent and moving the direct child to the new parent entity created, and the balances for base entities are not…
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Retained Earnings Prior balance becomes zero when data is loaded in current periodSummary: Current year Retained Earning Prior is successfully populating from previous year Retained yearning CB. However when data is loaded in current year, Retained ea…
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Issue with EPMAutomate roleAssignmentAuditReportSummary: We have a controls requirement to establish who has been provisioned with access to our FCCS services by who and when. We use the roleAssignmentAuditReport to d…Jeremy Stubbs 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close