Category 143
Discussion List
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Mapping load automationIs there any API/EPM Auotmate command available to automate mapping load in Data Integration? We are maintaining mappings in EDM and sending it to FCC. -
Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …Pritam C 80 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe…Sashidhar Reddy K 4 views 2 comments 0 points Most recent by Sashidhar Reddy K Financial Consolidation and Close -
FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …KimK 38 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 14 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…Julie Belurier 33 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…AditiKavdia 24 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…Mary Margaret Rice-Oracle 5 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS send data to HFM using EPM Integration Agent.Summary: There is a requirement to send the FCCS data (subsidiary data) to HFM (parent group), is the same possible using EPM integration agent or using any other featur…AditiKavdia 15 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 24 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there …
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opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …Joost Mellegers 106 views 8 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…Ryan DeFilippi 14 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…Anthony R. 39 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…AditiKavdia 17 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Entities are not rolling up correctly after re organization in fccsIf we have re-organisation within a fiscal year - Entity A belongs to Parent A in one month but Parent B in the subsequent months, what is the best practice? Example - E…MKhade 148 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data form is not unlocked for all users with the same accessSummary: We are facing an issue with the data form SHARES OUTSTANDING where we have two users with the same access. One user is able to input data into the data form and…Ryan DeFilippi 14 views 4 comments 0 points Most recent by Ryan DeFilippi Financial Consolidation and Close
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Force translate cannot be performed for the current periodDue to some inter company entries posted for the december 2023 we had to reload the data for one of the location Dec 2023 and then tried to force translate the January 2…sandeep kumarr 35 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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can intercompany dimension members aliases follow entity aliases?Summary: Customer has requirement to rename intercompany member aliases which should follow the respective entity aliases. Is there any impact if we modify the intercomp…Hareesh Ganji 13 views 2 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close
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YTD_Input is not getting converted to Periodic and YTD for expense accountWe are manually entering value on "YTD_Input" and expecting system to populate "Periodic" and "YTD" values. ("YTD_Input" should get cleared out) This is a PL account and…
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How to get the account description from ERP Source in FCCS Data managementSummary: How can we get the account description from ERP Cloud Source in FCCS Data management. Content (please ensure you mask any confidential information): Version (in…aelahi 12 views 5 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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default movement issue on retained earnings priorSummary: default movement now calculating on no intercompany intersection for retained earnings prior account for FY24 when it has never done this in prior years - anyon…Lynda G 60 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How much lead time is required to skip a monthly update?Can we request the monthly update be skipped on the morning the update is released?Valerie Fisher-279201 34 views 4 comments 0 points Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Is it possbile to write IF condition based on intercompany ownership method in FCCS insertion rulesWe have requirement to calculate data only if Intercompany has specific ownership method. We are able to write condition based on entity ownership by using below script.…Hareesh Ganji 86 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Integration with ERP Issue,RuntimeError: No periods were identified for loading data into tableHi All, I would like to inquire about this error: "I received the log message 'RuntimeError: No periods were identified for loading data into table 'TDATASEG'.' " I have…
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Unable to update Pipeline variablesSummary: I have an existing pipeline and I can't seem to update the variables for it. So if I want to change the variable SEND_MAIL from No to Always I can do this on sc…