Category 143
Discussion List
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Bursting of Reports to External Directory or Inbox/Outbox of FCCSSummary: Hi, Is it possible to submit a bursting of reports and have it sent to an external directory or the Inbox/Outbox folder of FCCS? If not, is there an ETA or enha…Bruce Truong-235790 115 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Recompute Ownership versus Copy Ownership to Next YearHow does the 'Recompute Ownership' job differ from the 'Copy Ownership to Next Year' job? I understand that 'Copy Ownership to Next Year' copies OM data from the last pe…annaschmult 32 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Why is there a difference loading data with service administrator and user loads to FCCS app?Currently we are loading data at our client through data exchange. When we loaded our dec-23 data we found that the numbers in PL and BS were not the same when we loaded…Ritesch Malhoe 41 views 4 comments 0 points Most recent by Erringc Financial Consolidation and Close
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Integration from EPM to ERP via BIP report is not workingSummary: Integration from EPM to ERP via BIP report is not working. It errors out in the 1st step with invalid parameters requested Content (please ensure you mask any c…AniN 54 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Enhancement request - consolidation processHi All, As-is, we have consolidated level of input load for C1 company in FCCS(One line input) and then consolidated to top parent. But we have enhancement requirement a…Sathyasundaram_Angappan 33 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Unable to delete/modify a custom Period member in FCCSSummary: I have a custom Period member which is a child of the dimension. The member also had children that were moved under a different parent. I would like to delete t…Priyanka Bhat 12 views 2 comments 0 points Most recent by Priyanka Bhat Financial Consolidation and Close
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Update 22.03 cannot unlock prior period !Hi to all, In manage approvals production POD, after the last update on last Friday, we cannot unlock Dec-21 anymore, all entities are unlocked for Jan-22. Each time we …yanni vossos 92 views 8 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Pushing data from FCCS to client's on-premise HFM applicationSummary: The requirement is to push data from FCCS to client's on-prem HFM system. Requesting your recommendation/best practices regarding whether this integration (Data…Giridhar Kumar-280189 55 views 3 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Translations are failing - Failed to create form definition. Not enough resources availableSummary: Hello, It is not the first time it happens but sometime we have this error message when trying to translate the application. Our way of solving it currently, is…KevinB 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Automate command "executeReportBurstingDefinition" not working in FCCSSummary: I am trying to use EPMAutomate to schedule a Bursting Definition, however when I try to run the command I get an error saying "executeReportBurstingDefinition" …Bruce Truong-235790 21 views 2 comments 0 points Most recent by Bruce Truong-235790 Financial Consolidation and Close
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FCCS pipeline to run PCMCS rule setSummary: Hi Mike Casey, We are trying to find out the whether the FCCS pipeline can call PCMCS rule sets We have created connection in FCCS (for PCMCS) Created a pipelin…Sreekumar Hariharan 102 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to exclude few siblings from equity pick up calculations, taking place at holding company?Summary: We want the holding company, not to consider few of it's siblings from equity pick up calculations. There are total 10 Siblings and it wants to consider only 5 …Harshith J Rao 25 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
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How to export data from FCCS using data exchange to a file?Summary: I need to extract data in column format from FCCS to Flat file. Please help me with the documentation. Content (please ensure you mask any confidential informat…Ramakrishna Gudipudi 47 views 1 comment 0 points Most recent by Sreekumar Hariharan Financial Consolidation and Close
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Maximum level of nodes for each dimension before performance degradationSummary: Does Oracle provide any guidance on maximum level of nodes for Account, Entity, Customs before performance degradation may occur? Content (please ensure you mas…Valerie Fisher-279201 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC implementation starter kitSummary: starter kit for a rapid implementaion of a consolidation statutory IFRS Content (please ensure you mask any confidential information): Hello, do you know if Ora…Gianluca Natili 22 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS Drill Through from PODSummary: I'm working with my Cyber security team and I'm building a case for a Web Server the architected defined to allow drill through to Oracle (OCI) PS tables via th…Jeff Gilliam 32 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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How to load parent member (store data type) with dynamic cal children account?Summary: I did integration from FCCS to PBCS but always failed to load parent member (store data type) with dynamic cal children account. FYI In FCCS the parent account …
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Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …Ltimbalope 4 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use…Matthew Gregory-137392 142 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho…Erik De Rouck 34 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
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Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS…Sanjana Soni 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte…Stefano Francese 67 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…Ailina_Sopi 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
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Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…Stefano Francese 35 views 4 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
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Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…Ritesch Malhoe 12 views 2 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
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Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…
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CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…Anirban310 193 views 2 comments 0 points Most recent by Anirban310 Financial Consolidation and Close