Category 143
Discussion List
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EPM Integration Agent Query data from JDEThe EPM Integration Agent was built and the data was queried from JDE. Our requirement is to TRIM and concatenate the data using a CASE expression. Are there any suggest…Dharanidharan M 72 views 13 comments 0 points Most recent by NarayananS Financial Consolidation and Close -
DM: Data load is taking over 1h to load data when it used to take 30 secondsSummary: Content (please ensure you mask any confidential information): Hi all We have an issue where data load from EPM Data Management is taking over 2 hour to load wh…Nkehli 91 views 32 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close -
Error log Limit 1000 linesSummary: EPM has a limit of error lines for importing data into data management which is 1000 lines. We suggest this limit be parameterizable since in many cases informa…David Mata 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS perform consolidations with 2 segmentsSummary: Can FCCS perform consolidations with 2 segments (primary and secondary balancing segment from Fusion cloud ERP) Content (please ensure you mask any confidential…Garry_Lee 22 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Integration execution failed, Outline load finished with errors.Hi, I am trying to import data using data integration. Once I have run the integration. I am getting this error in log "Outline load finished with errors" Here is the lo…Noah01010101 51 views 10 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Is it possible to use drill through for flat file integration in FCCS?Summary: Hello, We are performing the flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for flat file Dataloads ? How to confi…Sirisha_Snap 21 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Get Plug account data between Sub-ParentsSummary: How to get Plug account data between Sub-Parents. we have hierarchy as below, we want to get plug account balances for cross parents elimination. What is inters…SenthilSSN 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Request for list of ERP service user 'roles / Privileges' for Direct integrations to FCCSSummary: Hi, Can anyone suggest what the Oracle suggested roles to be assign while creating a Service user in ERP, which we use for ERP to FCCS direct integrations. I ca…Anand Rasa 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We've successfully run a consolidation; however, the data does not roll up and impacted calculation.Summary: Hi All, We've successfully run a consolidation; however, the data does not roll up, and the calculation status is impacted. What am I missing? Thank you. Regard…
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FCCS integration with Microsoft dynamicsSummary: Customer is looking for an option to do direct integration with MSD ( Microsoft dynamics ) - can we utilise integration agent? Content (please ensure you mask a…Alok P DAMAC 53 views 5 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Query about Consolidation Journal ReportsI have two questions related to Consolidation Journal Reoirts 1)Is there a way we can view the last access/last modification timestamp for Consolidation Journal Reports?…
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Issue with the Scheduled JobsSummary: We have scheduled couple of pipeline activities in the jobs within the FCCS PROD application instance, and these same jobs are running in the FCCS DR pod. Howev…Sashidhar Reddy 51 views 14 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
How to not see the opening balance in a separate P&L accountSummary: Content (please ensure you mask any confidential information): Hi all We have a query for which we want to understand how FCCS treats P&L accounts which are in …Nkehli 52 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS -Do we have a way standard or custom to pull all the Consolidation Journal attachments at once.In FCCS Do we have a way standard or custom to pull all the Consolidation Journal attachments if needed? the requirement is to pull all the journal attachment at once in…SagarR 1 view 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any way to import journal auto reverse using import?Summary: Guys, the client wants to create mass journals. It can be used for regular journals, but the client cannot use the "L" auto reverse type of journals using the i…Silvia Arraiol 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User not receiving notification for approving journalSummary: We have a user who is assigned a role of journal approver, in the user preferences we have enabled notifications for Task Lists and in the Administrator setting…SagarR 71 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Pre-filter dimensions in supplemental data managerHi all, we created a list for supplemental data manager, which requires end users to select from different dimensions on each row (entry). Currently, we can only select …Christian Oefner 11 views 2 comments 0 points Most recent by Christian Oefner Financial Consolidation and Close
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Issues with Dynamic Calc Member formulaSummary: I have several accounts with member formulas in the statistical hierarchy of the Account dimension. After validating the formulas, everything appears to be corr…ApOK 11 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Tips to improve UI response when executing Business Rules via Data Forms or Rules cards.Summary: This post provides some helpful tips to improve UI responsiveness when executing long running Business Rules via Data Forms or Rules card. Content (please ensur…Ashutosh Bhatikar-Oracle 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data export of same combination to two different targets drops export for second targetWe are trying to export data for a combination to two different target members. It exports data for the first Target member but does not export for seconds Target member.
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Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …Thomas Chung 17 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Enable Default Movement Setup FCCSummary: Enable Default Movement in FCC. Currently we manually set up our movements in FCC when new accounts are created. To avoid manual process, we would like FCC to p…Sanjana Soni 296 views 38 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Adjust formula to sum scaled amounts correctly in Management reportsSummary: How can I adjust the formula in Management Reports to sum only the scaled amounts instead of the absolute amounts, ensuring accurate data presentation without s…B.Bhandari 51 views 5 comments 3 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Service Admin unable to unpost journal when approval unit is in Approved StatusSummary: We have enabled journals, but without journal workflow and unbalanced journals. We have approval units set up with the separate approve and lock function. I am …EmmaPa 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Removing the Validate button while creating an Enterprise JournalWe have one "Validate" button in the EJM module which is there before submitting a journal. Is there any option to remove the validation button permanently from EJM modu…
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Solve order for movement dynamic parentSummary: i am in DSO mode and i am getting wrong result for dynamic parent of movement dimension which is created outside the FCCS_ClosingBalance Hierarchy. Can i assign…Narinder Arora-162322 21 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close
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FCCS Performance test timeoutSummary: We are trying to execute performance test with 500 concurrent ids to login FCCS application with 10 seconds lag for each login, however but it gets timed out wh…
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@ILvl0Descendants() function extracting Dynamic calc memberWe have DLR to extract numbers from FCC. We have defined @ILvl0Descendants("[Custom1].[Total Custom1]") for Custom1 dimension in source filter and expecting level 0 memb…
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FCCS Approval Unit showing "Failed" status but does not list the validation formsFCCS Approval Unit showing "Failed" status but does not list the validation forms that are failing and blocking the promotion I am a service admin so its not access issu…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close