Category 143
Discussion List
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How to create blocks in customized consolidation rules? (DSO done)Summary: Content (required): Need help with creation of blocks in consolidation rules. The type of code below has worked in some environment (all have same version) but …user12172834 91 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 73 views 7 comments 0 points Most recent by Rihan Jameel Financial Consolidation and Close -
Adding Historic YearsHi, we've been asked to update our application so that data can be loaded for more historic years. At the moment the starting year is 2018 but now we want to investigate…Brian Somers 31 views 4 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 31 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close -
Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat…DISHIL SHAH 71 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 397 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 124 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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How to clear Retained Earnings for USD_Reporting when RTE is Missing for Entity Currency.Summary: We have Retained Earning balance in USD_Reporting currency since Dec'21 period and it is missing in Entity Currency. We are trying to Override the amount but it…Dinesh Joshi 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 359 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close -
Substitution Variable - CalcMvmtsPostFCCS10 not working in FCCS.Summary: There is a substitution Variable defined in admin guide for "calculate movements" processing but it is not working as intended in FCCS. Content (required): The …
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Simple member formula on account not working after DSOSummary: DSO conversion appears to break member formulas Content (required): After converting to DSO, multiple member formulas are not calculating correctly. For example…
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 48 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…Laura Ferris-Oracle 32 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS Audit export informationSummary: We used EPMAutomate to extract FCCS audit information into excel file. We have identified one of the log related to 'PMYear' variable got modified by the user a…Ankamma 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 68 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict user to input data on Specific in FCCS like in HFM NoinputSummary: Restrict user to input data on Specific in FCCS Content (required): Restrict user to input data on Specific in FCCS Version (include the version you are using, …Sanjay Malviya 33 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen…Scott Rodney 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Solve orders after 22.03/22.04 patchingSummary: Errors on metadata validation after patch applied Content (required): After 22.03/22.04 has been applied to our system we get the following errors on metadata v…Jeremy Stubbs 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Export YTD data in data management to file, errorHi all! How to export via data management YTD data to a file? My challenge is to load YTD data for the last month of the year 2021, to a newly created FCCS system from a… -
Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the…Gianluca Natili 52 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Balance for alternate data source hierarchySummary: Content (required): We have a requirement for an alternate data source hierarchy. The problem lies with the balancing account, FCCS_Balance, which is populated …
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How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…Emanuele Panichi 21 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Intercompany eliminations and Cash Flow MovementsSummary: Intercompany eliminations and Cash Flow Movements Content (required): We are working to stand up an FCC application and running into a challenge related to inte…
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 41 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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FCCS Configurable Consolidation Rules - Target redirection entityDoes anyone know if it is possible within FCCS configurable consolidation rules to use an entity member in the target redirection that is different to the source member …Jaco Steenkamp 31 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close
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Data Management Location Security cannot make it work....Hi All, We have many locations in data management, and we need to give access to our regional controllers to load their ERP files to FCCS. I have enabled the Security by…yanni vossos 81 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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FCCS_REC OBFXCTA is displaying incorrect signageSummary: We have come across an issue in FCCS_REC OBFXCTA account , Oracle has confirmed it as a bug. Issue : - Seeded account FCCS_REC OBFXCTA is displaying incorrect s…Rao_FCC 75 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close