Category 143
Discussion List
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of… -
Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjustedSummary: Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations w…David Phillips 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 64 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Remove impact of Balance Sheet Plug at Consolidated Cash Flow (Out of the Box solution)Summary: How to remove impact of Balance Sheet plug on Consolidated Cash Flow Content (required): As per the image below, Increase/Decrease in AR should be 6750 at ABC_C…
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Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLESummary: Content (required): Hi all We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE would it affect historical data, if t… -
When is Enhancement 34003400 is going to get added?Summary: FCCS granular application roles related to journal approval access. Content (required): We were told that Oracle is going to come up with more granular applicat…Shravan446 31 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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View in audit log a clear profile modifiedSummary: Is there a way to validate the modified clear profile in FCCS? Content (required): Hi community, I would like to know if there is a way to validate changes appl…
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Auto Submission of Tasks which has the Time to complete field pre-filledSummary: Hello! Nice to be part of the community. Just wanted to ask if there is a way to automatically submit tasks as well as pre-filling the time to complete with a d…
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Is there any way to select parameters for Automated Tasks from Front-end in Task Manager?Summary: In Task Manager, There are automated tasks; let's say Translate rule. For this automated task, there are 5 parameters such as Enter Reporting Currency, Entity, … -
FCCS_Total Liabilities member moves below FCCS_Total EquitySummary: FCCS_Total Liabilities member moves below FCCS_Total Equity Content (required): FCCS_Total Liabilities member moves below FCCS_Total Equity in Account dimension…
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Unable to download journal file attachment after removing userSummary: Unable to download files attached to journals Content (required): Recently, we removed (deleted) a user from the FCCS due to a changed in role. The user has bee… -
Users would like to view YTG numbers after Budget data is loaded in FCCSHi Folks, We have a requirement to load Budget data into FCCS and users would like to view YTG numbers but view dimension in FCCS is not editable. Can anyone tell me if …Parmit Choudhury-Deloitte 32 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Ability to consolidate Current Year financials at Plan Rate, Financials for Plan at Actual RateHi Gurus, We have a requirement to consolidate Current Year financials at Plan Rate, report consolidated financials for Forecast at Actual Rate, consolidate Forecast at …Parmit Choudhury-Deloitte 42 views 3 comments 0 points Most recent by Mukesh Chughani Financial Consolidation and Close
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Equity Plug Account does not tie to the contributing Accounts.Hi All, We have a plug account in our model, tagged with two equity accounts (credit), no debit account. When we sum the amounts for the two equity contributing accounts…yanni vossos 22 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
How can we remove shared entities from a Data Management extract?Summary: We need to generate a SOX control from Data Management. Content (required): The shared entities are duplicating the results. We have tried using mapping to filt…Michelle Wagner 75 views 7 comments 0 points Most recent by Michelle Wagner Financial Consolidation and Close
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FCCS: DM: Loaded data does not display is FCCS_YTD bu remains under FCCS_YTD_INPUTSummary: Content (required): Hi all A while back in FCCS we used to see data loaded and displayed always under FCCS_YTD_Input when we want it to display under FCCS_YTD. …
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What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Translation Override rule not workingSummary: I am testing a translation override rule, whereby a specific Entity for specific Years needs to translate at a rate of 1. The Entity's "Entity Currency" is set …Matt Maurer 32 views 5 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Workarounds implemented to include Proportion&Eliminations of an entity in RC not in PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 32 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Work around implemented to include Proportion&Elimination of an entity in RC which is not entity PC?Summary: What workarounds people have implemented to include Proportion and Eliminations of an entity in a reporting currency which is not the entity's parent currency. …NdumisoMbambo 22 views 1 comment 0 points Most recent by NdumisoMbambo Financial Consolidation and Close
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Multi-level Consolidation in FCCSSummary: Requirement is to configure multi-level consolidation in FCCS. For example, in the first level, income from subsidiary 1 should be picked to parent 1. In the se…Ramesh Nayak 86 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Struggling with data extract/integration performance after enabling DSOWhile testing DSO in FCC, our integrations are taking much longer to run (5x to 10x longer). We have extracts/integrations that utilize the following: 1) Pulling upper-l…Matt Maurer 31 views 2 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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FCCS: Calc Manager Elimination Script consolidation order querySummary: Content (required): Hi All We have a customer who uses Elimination Scripts in Calc Manager - Instead of using "Configurable Consolidation rules" module. My ques…NK2025 34 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close