Category 143
Discussion List
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Using Calculation Manager Templates in FCCSummary: Calc Manager Templates cannot be directly deployed in case of FCC. Workaround is to add the template to a On-Demand Rule (ODR) and then deploy the ODR. Content …Ashutosh Bhatikar-Oracle 42 views 2 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Groovy Helper Functions to Execute an EPM Cloud Job and Poll For its StatusSummary: This discussion provides a couple of Groovy based helper methods that could be added to a Groovy based business rule to execute an EPM Cloud job. Content (requi…Ashutosh Bhatikar-Oracle 292 views 3 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to map subsidiaries account values to the corporate chart of accounts.We are trying to consolidate two ledger with different chart of accounts and calendar, and we will try to use Balance Transfer Consolidation to consolidate the two ledge…Butch Melvin 12 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close -
How to consolidate two ledgers with different chart of account and calendarHow to consolidate two ledgers with different chart of account and calendar?Butch Melvin 11 views 1 comment 0 points Most recent by Butch Melvin Financial Consolidation and Close
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Enterprise JournalsHi all, we are looking to implement Enterprise Journals and we'd be very grateful if anyone can share their experiences in configuring and using them as well as interfac…Brian Somers 111 views 3 comments 0 points Most recent by ramesh balasubramanian Financial Consolidation and Close -
Unable to extract data from FCCS with 4 decimal pointsSummary: We are trying to export data from FCCS to flat file using data target application for particular POV and we have specified data precision and data number of dec…ShubhamV 45 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to restrict FCCS calculation to 2 decimal placesSummary: To restrict FCCS calculation to 2 decimal places Content (required): My client feel annoyed for the decimal places even the SmartView, forms and Reports display…Vani-Oracle 118 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS_Total Balance SheetSummary: When looking at the FCCS_Total Balance Sheet account - we are noticing that SmartView and within the application, the value is shown out to multiple decimals. H…Casey Kempel 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version … -
FCCS - Possibility to post a journal in FCCS_Contribution input (Consolidation dimension)Hi All, we need to post a journal in FCCS_Contribution Input using the FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement. Is it possibile to use the FX movement or do we …Alessandra Cappai 74 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_REC OBFXCTA not carryforwarding Prior Net income closing balance as Opening balanceSummary: Content (please ensure you mask any confidential information): Hi All, We have come across an issue where FCCS_REC OBFXCTA is not carry forwarding the prior per…Ayeshan 78 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How are people working around closing balance input missing in next monthSummary: How are you getting the correct movement data when loading closing balance input values in 1 month with a closing balance and then the next month it is 0 but no…KimK 62 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Run consolidate rule via EPM AutomateSummary: We wanted to schedule consolidation job in FCCS but could not find any mean to automate the same except scheduling a job. Is it possible to trigger "Consolidate…AditiKavdia 102 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Deleting fccs custom dimension memberSummary: Requirement is to delete "Total Asset" member from a custom dimension. Any idea, how can I? Content (please ensure you mask any confidential information): Versi…AlokPriyadarshi-Oracle 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Translating Opening Balance Adjustments with Local Rate - FCC 30 Insertion RuleSummary: Local rates not getting picked-up in rule while translating opening balance adjustments Content (please ensure you mask any confidential information): FIX ("Par…YogeshKJain 42 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 63 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Does anyone load stat account data directly into FCC? If so, how?Summary: We are currently loading STAT account data via a one sided journal in the GL, but would like to start loading directly into FCC. Content (please ensure you mask…Casey Kempel 31 views 5 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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FCCS Amount Override not working second time roundSummary: Content (please ensure you mask any confidential information): I have a situation where I need to enter two amount overrides at two different points in time, th…TejC 73 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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An error has occurred. Please investigate the logs when running recomputeSummary: Content (please ensure you mask any confidential information): when we try to recompute we get this error: Recompute ownership starting Recompute ownership star…
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Setup EPM Agent (Additional?)Hello all, How do you get the EPM agent to pull data from an additional data source? How or where is it configured? We have a single EPM which pulls data into our FCC/AR… -
Correct Usage of Essbase Member Set FunctionsSummary: This article explains correct usage of Essbase Member set functions @LEVMBRS, @GENMBRS, @ISLEV and @ISGEN Content (please ensure you mask any confidential infor…Ashutosh Bhatikar-Oracle 32 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS - On Demand Rule Best Practice: Avoid IF condition check on Entity dimension.Summary: This article explains best practice related to avoid IF condition checks on Entity dimension Content (please ensure you mask any confidential information): In F…Ashutosh Bhatikar-Oracle 31 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is there any impact on the functionality in fccs due to the redwood themeIs there any impact on the functionality in fccs due to the redwood theme MJJacob Gomes 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Journal not balanced by currency errorSummary: Content (please ensure you mask any confidential information): Hi all We are getting this error for a new added Unbalanced Journal - allowed by the application …
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Unable to redeploy Enterprise journal template after making changes to adhoc users sectionSummary: Content (required): Hello all I have created an enterprise journal template in FCCS to post journals from ARCS. I have posted certain adjustments as adhoc journ…
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Phases submission requirements differs per group of entitiesSummary: Is it possible to make the approval phases "asymmetrical" in use during approval ? Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), oth…Erik De Rouck 21 views 7 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close
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Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock 31 views 2 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Date of Change in Ownership PercentageSummary: The client has sold Investments of its Subsidiary on 3rd July 2023 but we are unable to specify the date of sale while changing the ownership percentage. Conten…RAJASEKAR SANKAR 11 views 1 comment 0 points Most recent by Unknown Financial Consolidation and Close
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SubVar DataLoadConsolMember set to TRUE is not workingSummary: We add this subvar DataLoadConsolMember to TRUE to prevent data amount override being cleared during export data to FCCS using Replace Method, but don't know si…J Mahero L 124 views 20 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Data Load Rule Data Not Populating FCCSHi all, We are trying to directly integrate FCCS and OAC, so we have set up a data load rule that extracts the data from FCCS and puts it in an excel file that gets pick…Sarah Paroya 49 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close