Category 143
Discussion List
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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 92 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 25 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Run integration export mode only None availableSummary: When trying to run the integration and load a csv file to FCC, the export modes Replace and merge are not visible, only a lot of None. Content (please ensure yo…Joost Mellegers 37 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Duplicate aliases/member names not being picked up in metadata validationSummary: One of our users was unable to post a journal after a recent deployment it turns out we had a conflict because of duplicate aliases in the same dimension, In th…Jeremy Stubbs 14 views 2 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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What's the best way to handle 4 GL adjustment periods in FCCSSummary: We are currently looking at options available to handle 4 quarterly GL adjustment periods in FCCS. Which dimension can be used to track adjustment period values…
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Translation IssueSummary: Kindly note that we are trying to submit a journal entry for different entities with different currencies using a common input currency which is CHF. The journa…
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Historical override rateSummary: I have entered the historical override rate for some equity accounts for Dec-22 which is my first period and FCCS translated it properly, in Mar-23 this became …
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Is there a check reports to set a condition for data load via Data Integration / Management?Summary: Content (please ensure you mask any confidential information): Hi all in FDMEE we could use this check report: https://docs.oracle.com/en/applications/enterpris… -
Copying select data from one scenario to another complicated by journalsSummary: I want to copy a subset of data from one scenario to another scenario. Using the Data Copy function, the problem I'm having is with the journals. If a journal h…
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Hide attributes dimensions from member selectionSummary: The FCC administrator would like to hide the attribute dimensions so that it does not appear in the member selection dialog box. Content (required): The attribu… -
Can Power Users no longer delete journals?Summary: Power users used to be able to delete journals in working status that they did not create. Is that not a functionality anymore? Content (please ensure you mask …Casey Kempel 22 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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Multiple consolidations of same entitiesSummary: We are currently having around 100 entities which are grouped into 8 different consolidations. Majority of the entities are present in all 8 consolidations. Exa…SKM 45 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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1how to print supporting detail from a formSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Molly O'Connell-42417 32 views 3 comments 1 point Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Metadata Validations - A level 0 dynamic calc account cannot be used within the balancedSummary: The data storage is Dynamic Calc. A level 0 dynamic calc account cannot be used within the balanced Balance Sheet. Content (please ensure you mask any confident…
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Will Proportion Consolidation Member be available in Entity Currency for children?Summary: We have base level entities that are consolidated or not consolidated on a given month that are based in a foreign currency. The parent is USD. We would like to…Casey Kempel 63 views 5 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Data input for FCCS_Amount OverrideHi There, Input of data is permitted for the parent entities across all periods at FCCS_Amount Override for all the users. Can someone explain why this is the case? Shou…Sneha Mallick 29 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle EPM Updates - Jan 2024Hello, I have a question regarding the EPM Release Updates for January 2024. After checking the Oracle website, I noticed that there are no new features released this mo…Arathi 38 views 2 comments 0 points Most recent by JAGADISWAR-Oracle Financial Consolidation and Close
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Discrepancy in Entity OwnershipSummary: Hi There, We have an inconsistency in the ownership values between the base entity and the shared entity in FCCS for locked periods. When a new entity is create…Sneha Mallick 23 views 1 comment 0 points Most recent by Vlad Rusu-Oracle Financial Consolidation and Close
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Block issue running on-demand rule to copy entity data to anotherSummary: Using on-demand calculation script to copy data from one entity to another. Calculation not running because of missing block Content: "Entity_A" has data in "FC…Shawn Paperwala 76 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Consolidation PerformanceCustomer interface EPBCS budget to FCCS for consolidation. Budget data is 10 years and the consolidation takes 40 mins for 1 full year budget. My question is: To consoli…Joseph Ip - Oracle-Oracle 25 views 2 comments 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
Elimination rule based on a specific condition in FCCSSummary: We have a requirement to eliminate some amount on the basis of a specific condition: The sum of Entity's data with ICP and ICP's data with Entity -> if it is le…Aditya Mehta 36 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Transfer ledger balance ends with errorwhen Run Transfer ledger balance the request ends with error and the massage error Target account code combination information to use for the balances transfer is missin…Ahmedelzyatsaudi 68 views 1 comment 0 points Most recent by Vamshi-Oracle Financial Consolidation and Close
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How To - Writing Efficient Essbase IF StatementsSummary: This article describes how to write efficient Essbase IF statements, involving Essbase metadata and data conditions. Content (please ensure you mask any confide…Ashutosh Bhatikar-Oracle 58 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Frequency of quarterly data loads from Oracle Fusion Cloud ERP GL to FCCSSummary: Hi all, We have a request from the business to load financial data for the quarter into FCCS from ERP GL every hour instead of the current frequency of every 3 …Irfan Ali Gangjee 23 views 1 comment 0 points Most recent by Payal Vaidya-Oracle Financial Consolidation and Close
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Unmapped records failing load despite account being mapped to IGNORESummary: Has the solve order changed such that ALL members must be mapped, even if one of them maps to IGNORE? Content (please ensure you mask any confidential informati… -
Restrict system administrator from posting and approving journalSummary: Restrict system administrator from posting and approving journal Content (please ensure you mask any confidential information): Hi There, Is there a way we can …RajuNaidu 39 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to implement the reversion of minority interestsSummary: Reversal of Minority Interest generated in a consolidated entity Content (please ensure you mask any confidential information): Hello I would like to know the b…CarolinaRodriguez 95 views 5 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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Exchange Rates - predefined formHello, the currency of our application is EURO. We inserted the exchange rates using the web form Enter Exchange Rates - Single Period. In the image below, you can see t…Alessandra Cappai 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Manage OwnershipSummary: We currently had our ownership data (%, control, and method) stored in EDM. On a monthly basis we pull an extract out of EDM and import it manually into FCCS. D…Casey Kempel 49 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 127 views 11 comments 0 points Most recent by J Mahero L Financial Consolidation and Close