Category 143
Discussion List
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Sequence of Elimination and Translation for Disposal Movement Member - Historical AccountSummary: How is the sequence of elimination process and translation process for disposal movement member? I created configuration rule that get the source from fccs_pare… -
Drill Through function from Data Form is not workingSummary: For the Drill Through, I have done the set up and it is working from DM however failing when am trying to drill through from Data Form. What could be the potent…adisahoo 33 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 55 views 4 comments 0 points Most recent by Marco Vissers Financial Consolidation and Close -
Pipeline job "fails" after 30 minutesSummary: I'm building and testing a pipeline job thats loads data and consolidates the period to replace some epmautomate scripts However the stage issues a failed e-mai…Jeremy Stubbs 256 views 8 comments 0 points Most recent by Jeelan Banglewale-Oracle Financial Consolidation and Close -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 46 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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Change of Sparse to Dense dimension.Hi There, What happens if we change the sparse to dense dimension and vice versa in FCCS for certain dimensions? Can anyone tell us what's the impact on the system and t…Sneha Mallick 31 views 5 comments 0 points Most recent by Sneha Mallick Financial Consolidation and Close
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One dimension uses in multiple times in a single intersection combination in Data FormsSummary: We need a report, where we can achieve the combination of Entity, ICP and 2 times Custom1, please suggest if any solution for this. Refer attached screen shot. …
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When I export metadata from FCCS for account dimension the Account type is coming as blank.For the Preceded members (that start with FCCS_) in Account dimension of FCCS when I export the metadata the account type is blank in the .csv file. Where as in the syst…anusom 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cannot use pipeline with EDM if you do not have the EPM Enterprise SKUSummary: It appears you cannot execute the EDM commands from FCC if you only have the STANDARD sku for FCC Content (please ensure you mask any confidential information):…Stuart.Porad 57 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Historical Amount Override to be input for Investment and Equity EliminationsSummary: While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Hi… -
Protection of data when data exchange is used to load to FCCIs there a way of protecting override rates data that has been manually keyed to the "managed data" data source when a load is done from data exchange to the same entity…
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Entity Hierarchy changes and Consolidation for historical periodSummary: Hi All, We're planning to create sub-parent entities and move existing entities from a flat hierarchy to these new sub-parents. Do we need to consolidate histor…SenthilSSN 35 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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rank function in a formSummary: The function Rank() is available in a data form, but returns #Error. Content : The Rank() formula allows to rank values and then sorts them ascending or descend…Erik De Rouck 84 views 3 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Data / Dimension in Tabular FormatSummary: How can I create a report in tabular format? or is it possible in FCCS? Content (please ensure you mask any confidential information): Sample Version (include t…
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When data is loaded from multiple files using Data Management in FCCS, how to know the sourceSummary: Customer is loading the data for same entity through multiple files (First file is loaded in Replace mode, while the second and third in Accumulate mode). The P…rahul shinde-Oracle 47 views 9 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Metadata has been changed. Please recompute the ownership data.Summary: If Entity has been updated where Child Entity was moved from one Parent to another as well as Parent moved from one Parent to another during P1-FY24, how would …Greg Hull 76 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
In Data Management->Data Load Mapping->Export to Excel does not show dimension detailsSummary: In Data Management->Data Load Mapping->Export to Excel it downloads an Excel. In this Excel in the Map tab there is a drop down for all the dimensions. SO when …rahul shinde-Oracle 32 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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FCCS Seeded Account Alias Extraction IssueSummary: Hi everyone, I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias… -
Investments made by holding company in entities with "NotConsolidated" Method not getting eliminatedSummary: Investments made by holding company in entities (In ICPs) with "NotConsolidated" Method not getting eliminated by Investment elimination configurable consolidat…Harshith J Rao 24 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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what is the correct use to perform calculations with the YTD member within an OnDemand ruleSummary: Calculations with the YTD member within an On Demand rule Content (please ensure you mask any confidential information): Hello, We would like to clarify or know…Anderson Florez 13 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Create drill regionSummary: Hello, now that we've migrated our EPM environment to Gen 2, I am unable to find the option to enable "Create Drill Region", as this is no longer available from…
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Parent Top Side AdjustmentSummary: P13-FY23 looks good, but for some reason in the new year, we have the same amount coming through for P1-FY24. As you can see, there are no journals in YTD_Input…Greg Hull 34 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Journals Submitter and Approver roles Prior to 23.07 Version for Audit questionSummary: Hi All, Prior to 23.07 version (pre-Oracle Journal Security Roles implementation), how did the segregation of roles between journal submitters and approvers wor…SenthilSSN 35 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu…DianeDgh 319 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Data Load not working as expectedSummary: Data replace is working as Data Merge. From FCCS, we had pulled the data from GL for 10619$ in one account/Entity Combination and the data reconciled fine with …
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Is there documentation around shared entities within the manage ownership screen?Summary: We currently have an entity that is shared 7 times within our main hierarchy. I am looking for documentation around the manage ownership screen and if there is …Casey Kempel 12 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Need a solution to change the Qtr rollups in the Period dimension for a 12 month calendarSummary: Need solutions to change Qtr rollups in the period dimension. Content (please ensure you mask any confidential information): Client requires Q1=Jan,Feb; Q2=Mar,…Dale Joosten 23 views 2 comments 0 points Most recent by Dale Joosten Financial Consolidation and Close
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Groovy script:restricting the usage of data load for common dataruleSummary: Looking for solution via groovy in FCCS : if user one has trigger the remote dataload pipline from FCCS for PCMCS then the process should be locked for rest of …Sreekumar Hariharan 34 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can you export the configurable consolidation rules?Summary: I see in the manage consolidation rules screen - there is an export icon. Does this allow users to export all the configurable consolidation rules? I can't seem…Casey Kempel 35 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Kyriba Integration with FCCS Close managerSummary: We are using FCCS only for close manger functionalities. And we have a Source Kyriba and Zuora tools to be monitored/monitered. and i do not find any connection…TechWUB_ 35 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close