Category 143
Discussion List
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 74 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …rahul shinde-Oracle 31 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close -
FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 24 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 11 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…Greg Hull 32 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…SenthilSSN 33 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu…DianeDgh 277 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …Casey Kempel 15 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Need a solution to change the Qtr rollups in the Period dimension for a 12 month calendarSummary: Need solutions to change Qtr rollups in the period dimension. Content (please ensure you mask any confidential information): Client requires Q1=Jan,Feb; Q2=Mar,…Dale Joosten 22 views 2 comments 0 points Most recent by Dale Joosten Financial Consolidation and Close
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Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …Sreekumar Hariharan 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…Casey Kempel 33 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Kyriba Integration with FCCS Close managerSummary: We are using FCCS only for close manger functionalities. And we have a Source Kyriba and Zuora tools to be monitored/monitered. and i do not find any connection…TechWUB_ 36 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How can we translate the data at actual rate and budget rate?Summary: We have created a member in one of custom dimensions and mapped all data to this member and the data translated at actual rate, and we created another member in…Eman_Elbayadi 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Exchange - Data Export Planning ErrorSummary: Client wants a data export from a custom RevCOGS cube. They want account and period in the rows, and the DATAEXPORT business rule command requires a dense dimen…Nicholas Ho 92 views 15 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Equity Pick Up Rule Sets/Account GroupingsSummary: In 23.07 the limit for the number of Equity Pick Up Account Groupings was raised from 25 to 50. Content (required): When we added additional Account Groupings/R…Maggie Reed-Oracle 101 views 2 comments 3 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Disable check step in Data managementSummary: We are looking for a way to disable the check step in Data Management. Content (please ensure you mask any confidential information): In the Data Management Wor…Alyssa Longo 23 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 89 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Distorted View in FCC Data FormSummary: Distorted View in FCC Data Form Content (please ensure you mask any confidential information):We are seeing a distorted view in FCC Data Form wherein colomns ar…Vidhi Nenwani 21 views 6 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
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Extract account usageSummary: Is there a way to extract the list of forms that an account is used on? We can view the usage account by account but need to be able to provide a comprehensive … -
How to refer prior year last period in Calc manager for writing ruleSummary: How to refer prior year last period in Calc manager for writing rule in FCCS application Content (please ensure you mask any confidential information): Hi Exper…DISHIL SHAH 40 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Is there a way to extract manual consolidation journal entries using a data load rule?Hi, Our business clients currently post some consolidation journal entries at a parent entity member level and I was wondering if there was a way to extract those entrie…Sarah Paroya 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FX Rate QuerySummary: We have built a data form in the Consol Cube and the same data form we need FX rates from Rates Cube, not very sure whether this is feasible or not in the FCCS …
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Viewer Role able to enter in data on Forms when they shouldn'tSummary: I have assigned a Viewer Role in FCCS and that User is able to enter data into Forms. Based on Oracle documentation, I don't believe they should be able to ente…Bruce Truong-235790 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Entity Dynamic Calc SetupSummary: We have Custom1 as Dept and Custom2 as Loc where the Parents are setup as Dynamic Cal so if there's movement for these members to new Parents, we don't need to …Greg Hull 23 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Consolidation OrderSummary: If we need to Consolidate P1-P13 for a given Fiscal Year, where all periods show Impacted, can we simply run P13 and it will consolidate all prior periods or do…Greg Hull 23 views 2 comments 0 points Most recent by Jack Burton-Support-Oracle Financial Consolidation and Close
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FCCS Metadata Validation ErrorSummary: We are encountering the following Metadata Validation error in our standard FCC application: "The Data Storage should be Shared, Never Share, Store for Level 0 …Priyanka Bhat 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Creating Bursting of Reports from FCC Reports to Application InboxHi Team, We are trying to burst reports from FCC Reports to FCC application inbox. Is there any way we can burst in inbox? As Currently bursting is possible to only Libr…Tejas Vaidya 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close