Category 143
Discussion List
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Reversal entry from GL to use historical ratesSummary: An entry needs to use the historical rates to balance Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical ra… -
Treatment of opening balance for aggregation of P&L and Balance Sheet accountsHi All, We have a situation on our Balance Sheet where we are rolling up multiple accounts into a summary account "Cashflow Hedge Reserve" this account is dynamic and is…Brian Somers 61 views 4 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
Cell Data History shows in web UI but not Smart View?Summary: Has anyone found that Cell History (where it shows who entered the data and when, assuming it was via form/ad hoc) only shows in the web UI and not in Smart Vie… -
Holding Parent entities in FCCSSummary: Hi Experts, We have a requirement, where a parent entity is holding for it's parent hierarchy. Below is the example: 'E_1001_Co' (which is a parent of E_1001 an…Anand Rasa 82 views 8 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
A dynamic account is displayed different results when using different ways to select accountSummary: A dynamic calc account is diaplayed different results when using different ways to select account on the row. Content (required): Dear experts: We have two form…Nan Wang-Oracle 41 views 2 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
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In FCC, we are using the phased approach in approvals and I can't unlock a base entitySummary: I am the system admin. No parents are locked in current period. Entire structure is locked for all of history. When I try to unlock a locked entity it just says…David Kaminski 81 views 11 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Procedure to end date / deactivate a natural account in FCCSSummary: Procedure to end date / deactivate a natural account in FCCS Content (required): Checking to see if Oracle or anyone has a procedure to end date / deactivate a …Phil Nibert 41 views 4 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close
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Is it possible to have automate Open/Closing of Approval period?Summary: If you are in the situation of having to open periods back in time in order to recompute ownership and copy ownership you open period by period back in time. Ca…
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Amount Override is not working in FCCSSummary: In FCCS, looks like amount override is not working. I have loaded the data using DM from ERP and configured this account as '125649' with historical amount over…SenthilSSN 345 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Eliminations using Override intead of Parent CurrencySummary: Hi Experts, We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where …
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Data Integration - MigrationHi all, I would like to ask you If anyone knows when the first stage of the migration to Data Integration in FCCS and PBCS will take place; In the previous Oracle Cloud …
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Does valid data still get loaded to FCCS if a data integration rule fails?Summary: We have always understood that if a user ran a data integration and it failed on export to FCCS (maybe because of invalid intersections) the WHOLE load failed. …Erringc 93 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Data discovery not creating notes attachment in the formSummary: Hello Gurus, I am using data discovery to trace my value populated in a combination. Post to execution of Data Discovery in Data form, I am unable to see the No…
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Lock Data Location in Data IntegrationSummary: Currently - I lock each data location in DM at the end of each month. Content (required): Switching to Data Integration - is there somewhere to lock the data lo…Casey Kempel 121 views 8 comments 0 points Most recent by Jose1234 Financial Consolidation and Close
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Ignore an account under FCCS_Retained EarningsSummary: HI, As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should n…
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FCCS Time bound configuration for ValidationsSummary: Hello All, Is there any way in FCCS to configure data validations on Period basis. I mean, can I provide a condition like a validation to be applied for only Ja…
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Can we format the cells in the Form to display in currency format?Content (required): When we are checking a form, is it possible that the data is shown by currency format?, for example: Normal format -> 1000000,00 but we want in Curre…Timestamp EPM Team 31 views 2 comments 0 points Most recent by Timestamp EPM Team Financial Consolidation and Close
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Reporting currency translation issue with some entitiesSummary: Hi, We have 3 Reporting currencies in FCCS, but one of them i.e. GBP_Reporting is not getting translating for some entities and periods. Same entities are trans…
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Currency Translation still occurs for Non-Currency AccountsSummary: We are wanting to be able to post consolidation journals to our statistical accounts. To accomplish this, we are wanting to switch our the accounts from saved a…Lance Howell 41 views 4 comments 0 points Most recent by Lance Howell Financial Consolidation and Close
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Getting Ownership Error While Cloning FCCS ApplicationSummary: We are getting - "14000:Errorr reported from Hyperion Planning./Relational Data/Ownership Data - An Error occurred while importing ownership data via LCM" while…Ashok Yadav 61 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Notifications to All UsersSummary: is there a way to send notifications to all users (or a subset of them) whenever a Consolidation is triggered ? I tested a bit the notification feature but soun…Emanuele Panichi 61 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Global Assumptions RestrictionSummary: Can Oracle please provide more information about why the FCCS_Global Assumptions member is restricted starting in 23.06? I understand per the release notes it i…Ramsha Ansari 31 views 1 comment 0 points Most recent by Ckacharl-Oracle Financial Consolidation and Close
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Solve order change for Ratio AccountsSummary: Content (required): Hi all I see that this change in FCCS DSO applications: CHANGE IN SOLVE ORDER FOR RATIO ACCOUNTS IN DSO APPLICATIONS In applications that us…NK2025 91 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Entities appear twice when moved under new parent and old parentSummary: Entities are appearing twice when moved to a new parent... updated metadata file is created in EDM and then loaded into FCC - it looks like its merging instead …
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FCC Account ReclassSummary: Is there a way to automate Account Reclass in FCC, looking at about 50 accounts to be reclassed. Content (required): Is there a way to automate Account Reclass …Krithika Krishan 61 views 2 comments 0 points Most recent by Krithika Krishan Financial Consolidation and Close
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Consolidation delay starting in EssbaseSummary: There several minutes delay between the launching of consolidation rule and the effective starting into Essbase sessions; once started it's very fast. How this …Fabio Fiore 51 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
FCC Configurable Consolidation screen display issueHi All, I'm having an issue with one of my client's application (client A) where the Configurable Consolidation screen gets cut off. I am not able to see the Currency an…Marie Traverso 31 views 2 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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What is the exchange rate when we run the scenario to YTD?Summary: Content (required): Exchange rate for the Apr - 1.5 May - 1.9 Jun - 1.2 Jul - 1.7 when we run the YTD balances for the period JUL what will take as Exchange rat…Sanjana Ravihara 21 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Want to extend dimensionality from Two to Four custom DimensionsSummary: Want to extend dimensionality from Two to Four custom Dimensions Content (required): Hi Team, Since last 3 to 4 years customer using this application with two c…DISHIL SHAH 51 views 4 comments 0 points Most recent by Saloni_Gogar-Oracle Financial Consolidation and Close
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Export of data with data management and suppression of zerosIn step 1 - when importing the data from FCC into Data Management, the zeros are suppressed. (by default) In step 2 - if the accumulation of rows in Data Management resu…Bjoern Schumacher 141 views 2 comments 0 points Most recent by User_KKXP6 Financial Consolidation and Close