Category 143
Discussion List
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On-Premise File Integration Agent - does not contain a header recordSummary: On-Premise File Integration Agent is not working, log file show 'does not contain a header record', but csv file in epm agent inbox has a header. Content (pleas…AA_AlfonsoGonzalez 24 views 3 comments 0 points Most recent by AA_AlfonsoGonzalez Financial Consolidation and Close -
Creating an outbound integration from FCCS to Third Party SystemSummary: We have a requirement where in we need to run a Report in FCCS and push the output to a third party SFTP. What are the ways to achieve this? Content (please ens…Mandeep Mittal 7 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Copy Ownsership to Next Year impacts all entitiesSummary: When I copy the ownership to the next year, all entities are impacted. Since I only want to see the status Ok/System Changed, I have to re-consolidate all my st…Marco Vissers 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Is there a way to curate a list of users (JE creators / approvers) for journal notificationsSummary: Currently all users in the users and power users roles receive JE workflow notifications even though a particular user may not need the notifications. The out o… -
Ability to export or print comments entered during a particular journal entry action phaseSummary: Users have the ability enter comments during each action phase of a journal entry (ex. submitted, approved, post etc…). Is there the ability to export or print …
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Creating a new Approval GroupBusiness is requesting to add a new approval group to their current groups and we are in early stages of testing. We were able to successfully create the group in a lowe…Alyssa Longo 17 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Journal is not considering Change Sign for Expense AccountsSummary: We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integra…
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Seeded Consolidation Rules - Intercompany Consolidation or Intercompany Consolidation %Summary: Hi All, With regard to the seeded consolidation rules, please explain what does the attributes 'Intercompany Consolidation' and 'Intercompany Consolidation %' r…Vipusha Chandrakumaran 23 views 3 comments 0 points Most recent by Vipusha Chandrakumaran Financial Consolidation and Close
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CTA is not calculated for Minority interest, when Parent and Base entity have same currencySummary: The Currency for Base and parent entity is same(i.e. CNY), so there in no CTA at parent currency for base entity. The base and the parent entity having same cur…Kirti 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expand/Collapse all members in web interface for Dimensions in a single clickSummary: Expand/Collapse all members in web interface for Dimensions in a single click in FCCS Content (please ensure you mask any confidential information): Is there an…Arpit Ojha 37 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unbale to export balances from data exchnage workbench in csv formatSummary: Unbale to export balances from data exchnage workbench in csv format. Content (please ensure you mask any confidential information): Export shows blank csv file…AlokPriyadarshi-Oracle 15 views 2 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close
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Can the attachments be made mandatory for Journals in FCCS?Is there is a configuration that be setup to make attachments mandatory when creating/posting journals in FCCS?SR912 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periodsSummary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. Content (please ensure you mask any confidential infor…
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Data copy via script on data source members type journalSummary:Desire to move actuals into constant currency and forecast scenarios. I could perform this by using a copy data profile, but it would nice to not actually have t…Scott Rodney 69 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error while running BR with IntegrationWe have added consolidation and transaltion rule with data load rule to consolidation numbers after data load but getting below error for a rule which we have not added …
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Data exchange export not working from Workbench ActionsSummary: Has anyone else experienced that you cannot export the view data data listing from the Workbench in data exchange/integration? It works if you use Data Manageme…
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How to handle parent entity move from a USD parent to an AUD parentSummary: What's the best way to handle the below scenario: Content (please ensure you mask any confidential information): When Entity is disposed from one parent and acq…
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Cross holding by several entities in the Entity HierarchySummary: Require a solution for the below use case scenario: Z Co being a JV is held by A Co & B Co with 51% and 49 % ownership share. A Co & B Co is held by ultimate pa…Apeksha Nahar 38 views 4 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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is it possible to pass a journal at standalone level entity which affect one group but not the otherSummary: Entity structure : we have S016 entity having a parent which is Group_S016, and Group_S016 is having Group_S074 as a parent. Client needs to pass a Journal at S…Ethien Eid 24 views 3 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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Reverse the OpeningBalance entriesSummary: Reverse the OpeningBalance entries Content (please ensure you mask any confidential information): We're using the Insert rule (FCCS_10) to reverse the OpeningBa…ApOK 26 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Performance with all Accounts tagged Intercompany Account = Yes using 1 Plug Account = AXXXXXSummary: Would like to understand if there is a material impact on overall FCCS performance if all accounts are tagged with Intercompany Account = Yes, and using the sam…Brendon T 129 views 17 comments 1 point Most recent by LucianoStasi Financial Consolidation and Close
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Single Time dimension limitationWe have enabled "Single Time dimension" and it works well when I open this form via web and smart view. Not sure if this feature is built to support Ad Hoc Analysis. Kin…MKhade 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data showing up in Parent Currency with FCCS_Journal InputSummary: Data showing up in Parent Currency with FCCS_Journal Input We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even thoug…Ayush Nahar_PwC 49 views 16 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
How the member "FCCS_Mvmts_FX_Movement" will workHi There, We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works. Is it specifically going to calculate only on certain accounts? Below are the snap…Sashidhar Reddy K 73 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Load ytd values with data managementSummary: Hello everyone, Can we load ytd Data using data management on fccs? Also, if we approve the status of an entity, the loaded will be rejected or not? Many thanks…User_6M4GS 26 views 2 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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Is there any way to restrict load data to FCC for closed monthsI know we have "manage period" page to close month in FCC, This restricts from posting any Journal entries in FCC. But we have a data load process, its file based and we…HarryEPMUser 55 views 5 comments 0 points Most recent by LucianoStasi Financial Consolidation and Close
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FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistakeHello All - FCCS_Mvmts_FX_Total is moved under FCCS_Mvmts_Subtotal by mistake while it should be under FCCS_Mvmts_Total. This seems to have happened a while ago. Is ther… -
changed Parent of TotalOpeningBalance to other member, which is created outside FCCS_Mvmnt hierarchyMistakenly changed the Parent of Total Opening Balance from FCCS_Closing Balance to some other member, which is created outside of FCCS_Movements hierarchy. Now when try…T Hussain Kumar 34 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Delete file from inboxSummary: Hi all, i'm facing the following issue while deleting file from inbox/outbox explorer through using REST api from groovy script. "A method called by the script …SRAD 36 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Alternate Hierarchy IssuesSummary: Hi All, We've created an alternative hierarchy and shared few parent and base members within it. However, we're currently facing issues with viewing the correct…