Category 143
Discussion List
-
Are financial reports section in FCCS being removed in the future?Summary: Are financial reports section in FCCS being removed in the future? Asking because in EPBCS we are advised by an Oracle Support Engineer to migrate the contents …Ltimbalope 5 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close -
Data Management Loading Differently for Power Users vs. AdminSummary: Data seems like it is loading differently for Power User's vs. and Admin into FCCS. Content (required): We have recently loaded data into FCCS using a Power Use…Matthew Gregory-137392 146 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
units * price in FCCSI'm familiar with Essbase and Planning but now I'm struggling with the setup up a units * price mechanism in FCCS. Both units and price are inputs, the revenue total sho…Erik De Rouck 34 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Load Oracle Fusion GL to FCCS - P13 DataSummary: Content (please ensure you mask any confidential information): I'm trying to load P13 Trial balance data from Fusion GL to FCCS as normal using data integration…
-
Create a new FSLI to the reports to add a role up hierarchy.Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FS…Sanjana Soni 66 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data Management : Unknown Member [Company] used in querySummary: We are in Data Management and we are importing data from ERP Cloud to FCCS. Import does not run if i set a single source company on Data Load Rule Filter. Conte…Stefano Francese 88 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 35 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Last lines of a form do not appearSummary: Tried to remove the validation at this specific line and also change the mode but nothing changed. Last but not least tried to open the same form at different b…Ailina_Sopi 15 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS_20 rule - Not calculatingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24.01.36 Code Snippet (add any code s…
-
Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…Stefano Francese 38 views 4 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
-
Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…Ritesch Malhoe 14 views 2 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close
-
CCC - Retained Earnings current Translation -- in FCCS and EPBCSHello All, We would like to translate FCCS_Retained Earnings Current with Weighted Average Rate. Currently , application is not allowing us to translate the above measur…Anirban310 198 views 2 comments 0 points Most recent by Anirban310 Financial Consolidation and Close
-
Cannot use restricted essbase functions: "@ATTRIBUTESVAL"We are trying to setup a custom piece of code in the FCCS_20 business rule, however we are receiving the following error: Cannot use restricted essbase functions: "@ATTR…Brett Rooks 48 views 8 comments 0 points Most recent by Brett Rooks Financial Consolidation and Close -
Start expanded vs not expanded in ReportsSummary: Is it possible to drill into a hierarchy on a report? Or have it set up to not start expanded, like in forms? Content (please ensure you mask any confidential i… -
Unable to get "Parent Currency" expression in Data Export to File option in FCCS Data ManagementSummary: Data Load Rule has been created to export all the data in FCCS to flat file and in DLR filter, Against currency dimension, "Parent Currency" is used. When we ge…Harshith J Rao 17 views 2 comments 0 points Most recent by Harshith J Rao Financial Consolidation and Close
-
Does anyone have configConsolWithThreadVar SV in their environment and know what it is used for?Summary: Does anyone have configConsolWithThreadVar substitution variable in their environment and know what it is used for? Content (please ensure you mask any confiden…Casey Kempel 84 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Data Integration Pipeline Administration Mode failingSummary: I am adding the Administration Mode As per documentation regarding pipeline, but it keeps failing, we have Type: EPM Platform; Job Type: Administration Mode; I …Vero Ortiz 85 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
-
Super user cannot Export data using Call AIP. Getting error that user doesn't have privilege.Summary: We wanted use API Call to export the information created in the Jobs. Super user has Data integration roles (Drill Through, Run, Create) but still we are gettin…wojciech.furmanek 39 views 4 comments 0 points Most recent by wojciech.furmanek Financial Consolidation and Close -
Why Administrators have different buttons in different environmentsSummary: Administrators have different buttons in different environments Content (please ensure you mask any confidential information): There is an account that has an a…Xu, Angela Menglei 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Can a User run a pipelineSummary: Is there any way that a "User" can run a pipeline, removing the dependency on the Service Administrator? Content (please ensure you mask any confidential inform… -
Copy Journal functionSummary: i have two different consolidation nodes in our FCCS application. Many entities exist on both these 2 consolidation nodes. When i use copy journal functionality…Stefano Francese 34 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close
-
Where can I see jobs scheduled via Data ManagementSummary: I schedule jobs via Data Management but I cannot edit or see the schedule. I can only see jobs that have run. Is there a way to schedule jobs and see the schedu…Catherine Arnold 35 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Currency for Data Import in FDMEEHi, I am using FINCLOUD as the source for FDMEE location, with the destination being a text file. In the Data Load Rule's Source options, I specified the Currency as "En…Sneha Mallick 59 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
How to export Data Load Workbench details, Process Details and Logs in FCCS Data Management?Summary: To understand the process to export Data Load Workbench details, Process Details and Logs in Data Management from one FCCS instance and import it into another F…Sujith Kandukuri 96 views 2 comments 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
-
Can we still use the same data load if the flat file is changing?Summary: We currently have a flat file provided to us from a vendor. This flat file is loaded via a data load rule. We have the import format mapping defined based on th…Casey Kempel 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…JulieLoretto 37 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Custom Calc Script not workingSummary: I am calculating Min Interest as follows in FCCS_20, it's not giving any result. I tried the debug mode, but it failed with this message: Calc Manager Calc Scri…ApOK 26 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Is Oracle Decommissioning Data Management in FCCS?Description: To understand if the end users need to perform any activities in case Oracle is decommissioning data management in FCCS and shifting the functionalities to …Sujith Kandukuri 99 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
-
Use of epmautomate autotune/resetservice in hybrid enabled FCCS applicationSummary: The documentation states not to use autotune if the Essbase cubes are not BSO. Whlist our apps are hybrid enabled the cubes themselves are desctibed in the app …Jeremy Stubbs 27 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close