Category 143
Discussion List
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Data Management - block data importSummary: Block data import Content (required): When importing data through data load rule, is there any way that Data Management block data import in FCCS because data i…Timestamp EPM Team 21 views 1 comment 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.Summary: Hi All, The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarc…Ashok Yadav 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM - Best Practices: Debug Financial Consolidation and Close ODRs for Accounts Dense ApplicationSummary: This video uses an earlier sample Inventory Stock calculation (EPM – Best Practices: Financial Consolidation and Close: How to Address Block Creation Issues in …Ashutosh Bhatikar-Oracle 92 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to import PBC data forms into FCCS data forms-key dimensions same with some differencSummary: Is it possible to import PBC data forms into FCCS data forms when key dimensions are same with some small differences in dimensions? Content (required): Is it p…Angela Hamann 31 views 1 comment 0 points Most recent by Patrick Northcraft EPM Platform and Freeform
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Data Management replaced by Data IntegrationSummary: Hi All, This is regarding Oracle's new feature Data Management will be replaced by Data Integration, How many of you think it is valid thing oracle is providing…Ramsha Ansari 121 views 6 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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EPMAutomate command to get back the old version of EPM CloudSummary: Hi all I cannot find the command to go back for a version of Cloud. I have the SkipUdate, but if we want to go back one version, do we need to open a ticket, or…NK2025 91 views 4 comments 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close -
Consolidation Journal Report IssueSummary: Report times out when running against single account Content (required): When running a consol journal report it times out when running against a single account…Jeremy Stubbs 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCC Journal import into Parent inputHi All, I've been trying to import FCC journal into Parent Input member but it is not working. When trying to load the same journal into Entity input, it worked. It seem…Marie Traverso 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to access user preferencesSummary: We are experiencing issues accessing the user preferences options - the screen just says loading and eventually times out. This is happening across all our envi… -
FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using…Milena_Di Cello 31 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Shared instances of Movement members failing updated Metadata Validation in testSummary: In performing regression testing, it appears that the updated Metadata Validation criteria is requiring all custom movement members to have a consol operator of…Matt Maurer 141 views 5 comments 3 points Most recent by Laura B Jones Financial Consolidation and Close -
How to Reverse all Net Income Accounts for a Period and Two Reporting Currencies only.Hi, How to reverse all level 0 Accounts FCCS Net Income, for all our base level Entities for two of our Reporting Currencies only, USD and EURO, is there a better way th…yanni vossos 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Translation Override Rule issue post YTDFXCalculation substitution Variable additionWe need to translate all BS accounts YTD Movements(FCCS_mvmts_subtotal) with YTD Avg Rate, FX Impacts of BS accounts with YTD FX calculation and Income Statement account…Kinjal Khuthiya 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rulesSummary: Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we…Harish Gajjam 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Can parent entities be also tagged as holding companies?Can parent entities be also tagged as holding companies?[Deleted User] 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Icons missing from FCC Home PageSummary: FCC icons missing from home page Content (required): We experienced an issue where the rules icon was no longer available on the FCC home page. Has anyone ever …MichelleK 41 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Basic Balance sheet with Ownership Managment/Equity PickupSummary: Using Basic Balance Sheet Content (required): Our client is enabling Ownership Management and Equity Pickup and Cashflow. Will using Basic Balance Sheet work wi…Valerie Fisher-279201 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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changing default movement memberSummary: Client would like to change default movement member for some accounts and have it reflected in history Content (required): It appears that if the defualt moveme…Nancy Ackerman 71 views 1 comment 0 points Most recent by Hari Jetti Financial Consolidation and Close
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Migration to DSOSummary: Period and Movement dense Content (required): Hello, One of our FCC customers is using the historical dense 'Account' option. He would like to change to 'Period…Alain Mathon 101 views 8 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 51 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
DSO Translation issue/ FCCS_Mvmts_FX_MovementSummary: DSO Translation issue/ FCCS_Mvmts_FX_Movement Content (required): I need your input, am working on DSO conversion (Movement and period) after conversion we coul…Anand Thota 51 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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How to translate FCCS_RE Prior at last year's ending rate?Summary: Client requires to translate RE Prior at Prior Year Ending rate Content (required): The requirement or business need is to translate RE prior at Prior Year endi…Cristina Arzuza | Praesto Consulting 51 views 2 comments 0 points Most recent by Kishore KB Financial Consolidation and Close
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Access to tables which holds FCC Audit dataSummary: Hi All, Do we have access to tables which holds the FCCS Audit data in relational database? if yes, can you please share the name and tables structure of the ta…
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Sample groovy script to export aggregated FCC dataSummary: Sample groovy script to export aggregated FCC data Content (required): I am trying to write a groovy script to export aggregated data from FCC for an interface …
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Notification to business through email when balance sheet is not balanceSummary: Hi All, Had anyone worked on below or similar business requirement, if yes, please help with your inputs Notify/alert business through email when balance sheet …Pankaj Kh 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening balances are not populatingSummary: Dear All, We are facing an issue in FCCS, for couple of accounts the system is not populating the opening balances though they have closing balance for the prio…Naveen Kumar Vasa 81 views 3 comments 0 points Most recent by Naveen Kumar Vasa Financial Consolidation and Close
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Form only works in SmartView if already opened in FCCS web versionSummary: Some users find that random forms do not open or open incorrectly in SmartView, but that if they open the forms in FCCS itself and then go back to SmartView all…Erringc 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Sending YTD Income Statement Account balances to Closing Balance Input MovementSummary: Movement for YTD Income Statement Account balances Content (required): According to Oracle best practices YTD Income statemnet balances should be sent to FCCS N…SKM 111 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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While Doing the Consolidation in FCCS how to consolidate Cnsl-Entity by Parent/Legal Hierarchy Type?Summary: While Doing the Consolidation in FCCS, It is Doing Consolidation in the Parent/child Entity Hierarchy Way/Type and Not Doing in the Parent/Legal Entity Hierarch… -
Error while launching Copy the Local Rate dataSummary: In Configuration , I am trying to Copy the Local Rate data feature but it is giving error in job details. Is any prerequisite to be done? Content (required): to…_Sanjay_ 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close