Category 143
Discussion List
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Movement calculation is not correct -Summary: The closing balance input is not equal to the closing balance total. Content (required): For accounts that have values in the previous period under intercompany… -
Import Data using a text file by a Power User or UserHi all, In our application we have users with the Power User and User role. These users need to load data in the application using a text file. After creating the Data I…Stefano Guida 54 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Balance Sheet is out because of CTA deriving on Elimination due to NetIncome(Subsidiary) Config RuleSummary: There are translation issues because on Entity currency, Balance Sheet is matching and on Parent Currency, Balance Sheet is going out. When further analyzed, se… -
How to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…Rafael A. Bianchi 63 views 5 comments 1 point Most recent by Unknown Financial Consolidation and Close
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Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard?Summary: Is FCCS able to connect ERP daily cube to get Average Daily Balance (ADB) for creating dashboard? Content (please ensure you mask any confidential information):…Sukittima Siwapetcharakorn 34 views 5 comments 0 points Most recent by Sukittima Siwapetcharakorn Financial Consolidation and Close
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Retained Earnings PriorSummary: Knowledge article regarding Retained Earnings Prior and Exchange Rate Type Content (required): There was a knowledge article recently created that said that the…Maggie Reed-Oracle 495 views 7 comments 9 points Most recent by Unknown Financial Consolidation and Close
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Required more than 1 Calendar for FCCS- Jan to Dec and April to MarchThe customer has a set of Legal Entities following Jan – Dec calendar and 1 entity following Apr – Mar. Is there a way to accommodate this requirement within FCCS.
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Is it necessary to stop the application for submitting and UDR?Summary: Question about submitting UDRs Content (please ensure you mask any confidential information): Hi, Is it necessary to stop the application for submitting and UDR…FT96 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management and Data Integration Setup Security for Role "User"Summary: Is there something that need to be setup for Role "User" to access Data Management and Data Integration. I have enabled "Location Security" and have assigned us…J Mahero L 29 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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Identity Cloud Service Audit Log data retentionSummary: Question on the data retention of Audit Log in the Identity Cloud Service, duration of logs Content (please ensure you mask any confidential information): Hi, H…FT96 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…FT96 37 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t…Guido Zanella 127 views 5 comments 0 points Most recent by Jose1234 Financial Consolidation and Close -
Consolidation journal posting issueSummary: Sometimes when we create a journal and post it, the result is not visible in ad-hoc, the only solution is to un-post and repost the entry to see the result. Any…
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Possibility to change the base currency of an entityHi, In our FCC application we created the entity 145 with a specific base currency (RUR). Is it possible to change/modify the base currency without issues? If a base cur…Alessandra Cappai 79 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to create and schedule a job for "Recompute Ownership Data" process?Summary: How to create and schedule a job for "Recompute Ownership Data" process? Content (required): As a part of scheduling the jobs in FCCS, we would like to call "re…Harshith J Rao 46 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Extract data in FCCS_YTD?Summary: I want data extract in FCCS_YTD, however I am getting Extract in FCCS_Periodic . I changed the Source Option as "FCCS_YTD", still result is showing FCCS_Periodi…Sneha Mallick 25 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Best Practices for Closing entity in FCCSSummary: General Best practices to Close an entity in FCCS Content (required): 1. What would be the best practice for Closing an Entity in FCCS? 2. Whether Closed Entiti…Karthiga Devi Ramanathan 272 views 12 comments 0 points Most recent by Unknown Financial Consolidation and Close
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Change colour for journal labelSummary: Content (please ensure you mask any confidential information): Hi all Can someone please let me know if we can change the colour or Journal label? The light blu…NKW 3 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Reset password for OCISummary: Users use SSO to sign into EPM applications. Once live with OCI, Does user need to reset the password? Or users can ignore welcome email sent by oracle saying "…Divya_Masoodi 22 views 5 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In…
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Change of Oracle Account name, Instance name and application nameOne of our clinet have "X" account name, and created instance with "Y" name and application name as "Z" for phase 1 implementation. now for phase 2 implementation, they …Naresh Kumar Intellicore 26 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Have you implemented the subvar YTDFXCalculation on True and check the result?Summary: Content (required): Dear All, I would like to know if someone has set the subvar YTDFXCalculation on True and check the result. I'm noticing unexpected calculat…Gianluca Natili 74 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Question related to format number - Custom ApplicationSummary: Question related to format number - Custom Application Content (required): HI All, in my FCCS Application, I created a specific Custom Application in order to h…Antonio Barbaro 45 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
loading exchange rates - Entity is locked.FCCS newbie here. I have been tasked with loading exchange rates to FCC. I have an integration pulling data from a ERP BI Publisher report and loading to the rates cube.…
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Account consol operator errors in metadata validationSummary: Based on reporting analysis reqirement，some of our account consol operator didn't follow FCCS system rules(like below error message). Will this influence the o…User_2025-07-18-03-29-08-568 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recreating EPM Cloud environments without EPM Automate.Summary: Article describes how to recreate service without using EPM Automate recreate command. Content (required): Instead of EPM Automate recreate command, Service Adm…Ashutosh Bhatikar-Oracle 38 views 0 comments 1 point Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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how to pull parent level data in the applicationSummary: The issue is w.r.t ectracting data from fccs for Net Income, we are able to extract only base level members (the ones with store or never share data storage pro…_Sanjay_ 80 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close