Category 143
Discussion List
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PVA Translation MethodSummary: PVA Translation Method behavior Content (required): Does anyone know the impacts on Balance Sheet movements using the PVA translation method? I give an example:…User_NJ6WE 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Is there any way to input data at the parent currency in FCCSSummary: Is there any way to input data at the parent currency in FCCS Content (required): Is there any way to input data at the parent currency in FCCS Version (include…Sanjay Malviya 51 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS_CICTA calculation in FCCSSummary: How FCCS_CICTA is calculated in FCCS and from which accounts it is calculated, In case we are using Historical Amount override. In FCCS Admin guide is not menti…Sanjay Malviya 104 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Restrict user to input data on Specific in FCCS like in HFM NoinputSummary: Restrict user to input data on Specific in FCCS Content (required): Restrict user to input data on Specific in FCCS Version (include the version you are using, …Sanjay Malviya 31 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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Code behavior with FCCSImpactStatus troubleshootSummary:Not understanding results received with block of code using FCCSImpactStatus Content (required): Overall goal is consolidate Actual, impact status of target scen…Scott Rodney 43 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Solve orders after 22.03/22.04 patchingSummary: Errors on metadata validation after patch applied Content (required): After 22.03/22.04 has been applied to our system we get the following errors on metadata v…Jeremy Stubbs 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Export YTD data in data management to file, errorHi all! How to export via data management YTD data to a file? My challenge is to load YTD data for the last month of the year 2021, to a newly created FCCS system from a… -
Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the…Gianluca Natili 51 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Balance for alternate data source hierarchySummary: Content (required): We have a requirement for an alternate data source hierarchy. The problem lies with the balancing account, FCCS_Balance, which is populated …
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How FCCS Calculates Potential Number of Blocks?Summary: Does anyone knows How FCCS Calculates Potential Number of Blocks? We are getting the below error and i'm trying to understand how to optimize metadata in the ap…Emanuele Panichi 23 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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Intercompany eliminations and Cash Flow MovementsSummary: Intercompany eliminations and Cash Flow Movements Content (required): We are working to stand up an FCC application and running into a challenge related to inte…
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0How to post Jounal Entries in ParallelSummary: Can the journal entries be posted in parallel instead of sequence in FCCS? Content (required): We are automating the JE posting in FCCS using API + Jobs to trig…Emanuele Panichi 41 views 0 comments 0 points Started by Emanuele Panichi Financial Consolidation and Close
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FCCS Configurable Consolidation Rules - Target redirection entityDoes anyone know if it is possible within FCCS configurable consolidation rules to use an entity member in the target redirection that is different to the source member …Jaco Steenkamp 31 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
Data Management Location Security cannot make it work....Hi All, We have many locations in data management, and we need to give access to our regional controllers to load their ERP files to FCCS. I have enabled the Security by…yanni vossos 81 views 3 comments 0 points Most recent by LucaScarpa Financial Consolidation and Close
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FCCS_REC OBFXCTA is displaying incorrect signageSummary: We have come across an issue in FCCS_REC OBFXCTA account , Oracle has confirmed it as a bug. Issue : - Seeded account FCCS_REC OBFXCTA is displaying incorrect s…Rao_FCC 71 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS_REC OBFXCTA Calculation incosistent!We are facing an issue with the "FCCS REC OBFXCTA" account. As we are moving data to a new FCCS application, sourced from an old one, we bumped into the following issue …yanni vossos 65 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Mandatory ALL Period Consolidation Required to Migrate to DSO (Movement and Period Dense) ?Hi, we are planning to convert our FCCS from Account dense to Movement and Period Dense. Oracle documentation is very clear in this regards. But As per document It says …Husain_Kachwala_DP 72 views 14 comments 0 points Most recent by User_HTRJB Financial Consolidation and Close
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Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Does the Default Alias Setup works in FCCS?Summary: we did setup the default alias in the FCCS setting to be one of the custom alias tables we created. In smatview the setup is not reflected and once we connect t…Emanuele Panichi 11 views 2 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close
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YEAR-TO-DATE FX VARIANCE TRANSLATION CALCULATIONSSummary: Content (required): I enabled the new feature for FX variance calculation to YTD. I just re-performed the consolidations from January of the current year, ignor…Gianluca Natili 66 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Data Management Exporting "Ghost" Amounts/Records for "FCCS_OpeningBalance" movement member !Hi All, I´m trying to export to a file opening balances for Actual Scenario and one period only. I can see the amount in smart view correctly, however when I check my ex…yanni vossos 21 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Substitution Variables in Clear Data Job Not WorkingSummary: Substitution Variables in Clear Data Job Not Working Content (required): In our FCC solution, we have two separate integrations - one to load Trial Balance Data…Al_DuqueEstrada 41 views 5 comments 0 points Most recent by Emanuele Panichi Financial Consolidation and Close -
Ledger loaded into FCCS already has a translation reserve balance, what movement to net this off?Summary: Ledger loaded into FCCS already has a translation reserve (CTA), what movement do we assign to the migrated translation reserve account so it nets off with the …Ed Graham - GK 31 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
"Fix the Dimension Properties" functionalitySummary: Can "Fix the Dimension Properties" functionality eliminate data/journals or members from dimensions? Will it have any impact on the historical data? Content (re…Carolina Silva 31 views 1 comment 0 points Most recent by G Drummond Financial Consolidation and Close
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SoX ControlsSummary: Is there a way to be able to see what changes have been made to rules within the various insertions points, e.g. FCCS_10. I have a client that operates under So…Paul Wilcock 32 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close
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Different year-end for two scenarios within the same FCC applicationQuestion: What are possible approaches in FCC to handle different year-end for two scenarios within the same application? Background: The application is set for a Jan to…Jaco Steenkamp 82 views 4 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Cannot longer load data via Data Management due to new Approval PhasesSummary: After 22.03 FCC update, we are no longer able to load data via Data Management. After the 22.03 FCC update, we are no longer able to load data via Data Manageme…LucaScarpa 131 views 8 comments 0 points Most recent by Kumaresh Sankar-Oracle Financial Consolidation and Close