Category 143
Discussion List
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Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 31 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Workarounds implemented to include Proportion&Eliminations of an entity in RC not in PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 31 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Work around implemented to include Proportion&Elimination of an entity in RC which is not entity PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 21 views 1 comment 0 points Most recent by NdumisoMbambo Financial Consolidation and Close
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Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…Ramesh Nayak 81 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Struggling with data extract/integration performance after enabling DSOWhile testing DSO in FCC, our integrations are taking much longer to run (5x to 10x longer). We have extracts/integrations that utilize the following: 1) Pulling upper-l…Matt Maurer 31 views 2 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…Nkehli 31 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Possibility to Include Original Transaction Currency in Data Exchange OutputSummary: Possibility to Include Original Transaction Currency in Data Exchange Output Content (required): Is it Possibility to Include Original Transaction Currency in D…Amit Agarwal-158816 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f…MRAO 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Successive Addition technique when all dimensions need to be looped through - help?Content: I have a few rules that need to loop through all the dimension (apart from the obvious ones that are also restricted - View, Scenario, Years, Entity, Period, Cu…
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Metadata Validation IssuesSummary: In my application, I have a Stat account as child under FCCS_Owners Income. This is kept as Label Only Data Storage with Ignore Consol Operator and Saved Assump…ApOK 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able …Brian Somers 31 views 2 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (…
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Data entry form in FCCS is opening in read only mode and not allowing to enter dataSummary: I have created a Data Entry form in FCCS to input data. However, when I go to the form to enter data, it is not allowing me to enter data and is opening in Read…Ramesh Nayak 62 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an…Lorena Barros 51 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 41 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Getting error in Data Integration between Fusion GL to FCCSSummary: We are getting below error in Data Integration between Fusion GL to FCCS Not all dimensions were specified Please let me know if anybody has faced this issue an…Ramesh Nayak 41 views 4 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 41 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…James Holland II 44 views 13 comments 0 points Most recent by James Holland II Financial Consolidation and Close
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Direct integration Planning to FCC - Change YTD default to PeriodicSummary: I have created a direct connection from a Planning app to FCC. I'm not able to get the View default change to save. Content (required): While I have been succes…Mats Ostberg 31 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Control To-Date View Storage Option Greyed Out (not selected)Hi All I have a general question relating to the Control To-Date View Storage Option. The option in the application I am looking at is greyed out. I have not looked at t…Jaco Steenkamp 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…