Category 143
Discussion List
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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… -
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 493 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 14 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 86 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 62 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 56 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 15 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
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 128 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 4 views 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 K 26 views 5 comments 1 point Most recent by Sashidhar Reddy K 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…NKW 56 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 17 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 14 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 137 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 62 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 14 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 36 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 14 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entity is populated on Dataform column based on UDA selection in Pages (POV)Summary: Is it possible to populate Entity in column in Data form based on UDA selected in Pages (POV) Content (please ensure you mask any confidential information): We …Jai Prakash 25 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Data copy from one scenario to anotherSummary: Hi, I am copying data from Forecast Scenario to BF Forecast scenario using custom rule. The data is copying perfectly fine for base entities and matching. When …Ahmedullah Malik 23 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Enterprise Journal configurationSummary: Hi Team, We are facing an issue while configuring the FCCS Enterprise Journals. After Establishing the necessary connection between source(Oracle Financial Clou…karthick chinnathambi 73 views 5 comments 0 points Most recent by aelahi Financial Consolidation and Close
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Problem (Alias and Member name setup) with Analyze function in a FormHello! Member on a data form changes from "MemberName : Alias" to "Member name" when performing Form Analyze function on a data forms. Steps: Open a data form in Smart v…MKhade 45 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Not able to enter data at Parent Entity using FCCS_Parent Input consolidation memberSummary: Not able to enter data at Parent Entity using FCCS_Parent Input consolidation member. The Parent Input and Contribution Input is enabled in configuration. The c…Tejas_ 151 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Implementation of financial notes eligible for eliminationSummary: We need to implement financial note accounts which are eligible for elimination, but we need to input values in summary, not per ICP in detail. So, we tried to …
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Enabled Pipeline Execution for non-admin users but it is not working.We have Enabled Pipeline Execution for non-admin users but it is not working. When logged in as a user, we are unable to see the Pipeline job in Data Exchange. We follow…Mamtha Deepak 25 views 4 comments 0 points Most recent by Mamtha Deepak Financial Consolidation and Close
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Can you allocation balances across entities in FCCSummary: Have a new client that would like to do allocations across entities in FCC (vs in ERP). Content (please ensure you mask any confidential information): Client wo…Nancy Ackerman 30 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Loading zero to first period on YTD_INP changes back to #MIWe have a new setup where we are trying to load Zero using DM to YTD INP. There is no data in prior periods. Zero get converted to #MI. Is it the expected behavior/any r…MKhade 14 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close