Category 143
Discussion List
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FCCS security for shared hierarchySummary: if I am applying security access to the user on the parents of shared hierarchy which has all the primary members shared under it, the user is still not able to…Vandita Vyas 25 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Can Process Details from Data Exchange be Exported to excel?I’m trying to extract data to identify when the first trial balance for each location was loaded. The information is available in Process Details, but I’m unable to expo…Rekha S 66 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 85 views 9 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
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…Ben Moster 111 views 8 comments 0 points Most recent by User_H0GAX Financial Consolidation and Close
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Ownership management locking prior periods and managing restatementsIf using Ownership management with Enhanced Org by Period, is it possible to retain the consolidated data based on the historic ownership structure and restate comparati…
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Subject: Request for Insights on Segmental Reporting ImplementationHello All, We are currently working on implementing segmental reporting for one of our clients and have identified two potential approaches. We would appreciate your ins…Ashok Kumar Mekala 37 views 2 comments 1 point Most recent by Fabio Fiore Financial Consolidation and Close
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Retained earning Prior getting doubled in FCCSSummary: Hi Experts, We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls u…AnkitGupta07 124 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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"Rules" tab is showing an empty pageSummary: Power user seeing an empty page when clicking in to the "Rules" tab. Content (please ensure you mask any confidential information): A power user is seeing an em…Elaine Wong-178977 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ability to promote parent approval unit without ownership in childrenSummary: We have a client who has approval groups assigned as owners to approval units (base entities, in this case). A test user is assigned to all for the base entitie…Michael Clasby-46670 3 views 0 comments 0 points Started by Michael Clasby-46670 Financial Consolidation and Close
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Movements in FCCS across yearsThere was an error rendering this rich post.Vinay_Mastek 33 views 2 comments 0 points Most recent by Vinay_Mastek Financial Consolidation and Close
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Localhost connection errorSummary: After cloning, we are updating the localhost connection and we receive an error and we are unable to save it. The error is: "The URL points to an untrusted or i…HarshitaSinha 182 views 18 comments 0 points Most recent by User772606-Oracle Financial Consolidation and Close
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Simultaneous consolidations result in extreme performance degradation?Summary: We're noticing extreme performance degradation when users start multiple consolidation jobs before one job has finished. Is this something that can be avoided? …Tjeerd Huisman 47 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Best Practice for Quarterly ConsolidationSummary: What is the best practice for data load and exchange rates for Quarterly Consolidation in FCCS Content (please ensure you mask any confidential information): We…Jai Prakash 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal Adjustment in Saved Assumption accountHello everyone, In FCC, Is it possible to make journals adjusting in accounts defined as saved assumption (amounts)? Thank you, regards.CarolinaRodriguez 45 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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 56 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Limit of number of members under one dimension in FCCS applicationOur customer has an FCCS application, DSO enabled, and has a requirement to add more than 10000 members under one of the custom dimensions. What are the performance impl…Naresh Kumar Intellicore 355 views 7 comments 0 points Most recent by Ashwin Prabhu Financial Consolidation and Close
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…MC00062 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Derive Pipeline ParametersHi Community, We use Pipelines to optimize our processes. To make the process more secure, I am looking for a way to derive certain Pipeline variables from others during…Andreas Otto 30 views 3 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best…DariaM 70 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS Cash Flow movement calculationSummary: FCCS Cash Flow movement calculation not working Content (please ensure you mask any confidential information): Hello, We want to start using Cash Flow functiona…Laura Popovici 78 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal # not in Consolidation Journal reports?Summary: I was wondering if it is intentional that Journal number (#) is not available as a column in "Consolidation Journal reports". I know that we can also use Label …HulyaAkan76 21 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…
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FCCS shared entity data roll-up prospective basisSummary: Hi, In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospect…
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Huge number of artifacts in the document repository when taking a snapshot from migrationHello all, We migrated by mistake a demo env to our test env, demo env was having a lot of document repository (reports and others). I went to explore repository and I s…Ethien Eid 12 views 3 comments 0 points Most recent by Komala Reddy-Oracle Financial Consolidation and Close
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doubts about creation of parallel perimeter entity and consolidation flowSummary: Content (please ensure you mask any confidential information): Hi all When creating a parallel perimeter that includes the same company code, in this case Exxxx… -
Enterprise journalSummary: Hello Is anyone having difficulties with Enterprise Journals on Smart View 25.200? I am unable to see the worklist on SV 25.200, whereas it is functioning prope…L_Lawliet 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Source Period Not Available in FDMEE - Custom ApplicationSummary: Hi All, I created a custom application (Load_to_Oracle) in order to produce a txt file to load in a specific target system. In the custom Application I added th…Antonio Barbaro 16 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Input Currency Journal Adjustment Load Via Data ManagementSummary: Can Input Currency Journal Adjustment be loaded in FCC Via Data Management/FDMEE Content (please ensure you mask any confidential information) Can Input Currenc…
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Consolidation Journal - Auto Reversal Entry Stuck on CompleteWe have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the…Patrick Northcraft 3 views 2 comments 0 points Most recent by Patrick Northcraft Financial Consolidation and Close