Category 143
Discussion List
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Using Equity pickup rules on Parent entitiesSummary: Client has requested for Proportional, Subsidiary and Equity rules to operate on parent entities Content (required): A simple hierarchy, Company A and B are sib… -
Removal of Support for Custom Application in DMSummary: Removal of Support for Custom Application in DM Content (required): Can you please let us know how to create custom target application in Data Integration? If w…Ramsha Ansari 31 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Auto Reversing JE entrySummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Sanjana Soni 281 views 14 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
How to run ODR ruleson all stored Consolidation dimension members and Entity & Parent CurrencySummary: How to get Cash Flow calculated on all stored Consolidation dimension members and Entity & Parent Currency using ODR rules? Content (required): We need to run C…Ahmed Kcharem 61 views 4 comments 0 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet?Summary: Does anyone have a procedure for loading currency rates into FCCS using a spreadsheet? Content (required): Does anyone have a procedure for loading currency rat…Phil Nibert 32 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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Archiving Data OptionsSummary: What options are there for archiving off old data in FCC? Content (required): I recall reading/hearing something about FCC adding an archiving cube or options f…Nancy Ackerman 33 views 1 comment 1 point Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Error in loading data from Erp Cloud GL (essbase db) to FCCS.Hi all, Its been a very straightforward scenario, where I need to load Actuals ERP cloud data in to FCCS, please see below all my data / member maps, this i swhat im get…yanni vossos 44 views 3 comments 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close -
Journal data getting ignoredSummary: A custom rule was given to copy the values from one account to another another, but the rule captures only the managed data and ignores the Journal Data. Conten…User_2025-03-07-19-42-11-347 61 views 11 comments 0 points Most recent by User_2025-03-07-19-42-11-347 Financial Consolidation and Close
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Do you know how a discontinued entity works in FCC with ownership enabled?Summary: In order for an entity to be tagged as discontinued, you should use "Not Consolidated" with ownership% set to zero for that particular entity. Discontinued and …Kishore KB 213 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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Consolidation journals in WorklistSummary: Consolidation journals included in Worklist without any workflow enabled Content (required): We are 2 people running the consolidation process for our group. We…Camille Dhallenne 41 views 3 comments 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close -
Update View Calculations rule - Non DSOSummary: Does anyone know what happens when the Update View Calculation rule is run in a Non-DSO application? This rule was run in one of our applications, but we do not…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM CLOUD - FCCS FORMS IMPLEMENTATIONEPM CLOUD - FCCS Version 23.07.62 Basically, with our current implementation for FCCS we have forms implemented and to be able to review and clear validation from all th…Mubeen_Baig4105 42 views 1 comment 0 points Most recent by Mubeen_Baig4105 Financial Consolidation and Close -
FCCS Auto Reversing Journal Post IssueSummary: Issue with Posting auto-reversal entries in FCCS. Content (required): We're having issues posting auto-reversal entries in FCCS. We are receiving an error user …Jolly Srivastava 91 views 1 comment 0 points Most recent by GirishJ-Oracle Financial Consolidation and Close
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Equity Pickup value calculated on Asset account is multiplied by -1 in alternate hierarchy share memSummary: We have duplicated Oracle delivered EPU rule and changed the rule as per below. EPU Rule duplicated and put in a condition on Prepare Source Data & Consolidate …CBalaKrishna 31 views 3 comments 2 points Most recent by CBalaKrishna Financial Consolidation and Close
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Is it possible to move a Data Input form from an application to another?Summary: Content (required): Is it possible to move a Data Input form from an application to another? We need to move a data form from Test to the Live application, is t…FT96 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 31 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Translation: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs to be translated i…Kumar 57 51 views 2 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav…Alberto Parisella 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Rolling Sum in Member formulaSummary: 12 Months rolling sum to be calculated in member formula Content (required): Require a member formula that calculates the prior 12 months' value, Current month …Suman Auddy 43 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Zero Supression zoom queries not working correctly on FCCS after 23.07 patchSummary: Users unable to zoom with supression on FCCS in smartview. Content (required): Users when zooming with supression in FCCS are getting a smartview response back …Jeremy Stubbs 102 views 5 comments 1 point Most recent by Jeremy Stubbs Financial Consolidation and Close -
SingleTime dimension not showing members in excel smartviewSummary: SingleTime dimension is enabled in FCCS. When used in data form as dynamic user variable, it shows the member as selection, but when opening the same form in ex…Jai Prakash 72 views 3 comments 0 points Most recent by Don Feliciano-Oracle Financial Consolidation and Close -
Percentage of Late Task Month over month in single reportSummary:Hello Everyone, Is it possible to bring % of Late Task and on time Task assignee wise (In Dashboards (Compliance or Task overview - FCCS) month over month Progre…Ayush Nahar_PwC 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Is there a functionality of validation override in FCCS?Summary: Is there a functionality of validations override for entity promotion in FCCS like HFM? Content (required): Version (include the version you are using, if appli…Kannaki Pugalenthi 62 views 6 comments 0 points Most recent by Joaquin_Gonzalez Financial Consolidation and Close
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Entering Closing Balance JournalsSummary: We are trying to load YTD Journals into FCCS. We have tried posting periodic to closing balance input and for the current period works as expected. However, if …G. Otis 44 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Indirect rates data conversionSummary: Indirect rates data conversion Content (required): The reporting currency of our application is USD. We have various currencies like GBP, CAD as our input curre…_Sanjay_ 22 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…Aditya Mehta 91 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - Need additional dimension data to be loaded into FCCS and FCCS to Planning ASO cubeSummary: Hi, We have utilized all 4 custom dimensions in FCCS, now we have a additional segment created in the source System. the additional segment data needs to be loa…Naveen Kumar Vasa 101 views 8 comments 0 points Most recent by Reid Kerr Financial Consolidation and Close
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Intercompany balances are not getting eliminatedSummary: Intercompany balances are not getting eliminated for specific account Content (required): Intercompany balances are not getting eliminated for the specific acco…sandeep kumarr 52 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close