Category 143
Discussion List
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Cashflow - Manual MovementsSummary: Cash flow movements or adjustments that should not affect Balance Sheet Content (required): Hi All, For our client, we are loading Trial Balance and the Balance…Mary John-Oracle 99 views 5 comments 0 points Most recent by Guixdx Financial Consolidation and Close -
FCCS_Mvmts_FX_Movement Out of BalanceSummary: FCCS_Movements is in balance in both entity currency and parent currency while FCCS_Mvmts_FX_Movements is out-of-balance Content (required): I have an entity wh…
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Out of balance Cash Flow with variance found in FCCS_Mvmts_SubtotalSummary: We are trying to understand why our Cash Flow is out of balance (Total Cash Flow does not equal Cash Change) by movement in FX in isolated instances. Content (r…
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Options for Discontinuing an Entity in FCCS Without Ownership ManagementHi All, I'd like to understand the available options for discontinuing an Entity in FCCS when Ownership Management is not enabled. Specifically, is there a way to tag an…
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Facing issue in archiving HFM application to a Free form essbase cubeSummary: HFM application have multiple Entity Structures to archive . One of the Entity Structure Statutory Consol Structure have shared entities within the hierarchy . …Vishal Pinakin Vora 67 views 6 comments 1 point Most recent by HarshitaSinha EPM Platform and Freeform
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 81 views 13 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
What is the Oracle REST API for importOwnershipData in Oracle FCCSWhat is the Oracle REST API for importOwnershipData in Oracle FCCS. This can be done via EPM automate as per the given link: https://docs.oracle.com/en/cloud/saas/enterp…NanditaIBM 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Default Movements Enabled - FCCS_Retained Earnings child accounts creating out of balanceSummary: Balance Sheet out of balance is system generated by children input accounts under FCCS_Retained Earnings in new year. The Default Movements rule is enabled and …TAMMY_L 79 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Multi Period Data LoadingNeed to know whether multi period (multi column) data loading (12 separate columns for each month) available in FCCS when loading flat files.
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FCCS-To enable the year 2026 under the Budget load in FCCS to 2 year dataTo enable the year 2026 under the Budget load in FCCS, which will provide feasibility to users of loading two years of data into the Budget fileAnchal Agarwal 24 views 2 comments 0 points Most recent by User_5SSY3 Financial Consolidation and Close
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Is there a way to load adjustments from Oracle ERP to FCCS in different data source members of FCCS?Is there a way to load Period 13, Period 14 and Period 15 adjustments from Oracle ERP to FCCS in different data source members of FCCS? Basically I am looking to load p1…
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Why FCCS is not able to calculate the minority interest in chain holding ownership structure?Below is my ownership structure - A holds 90% of B and B holds 80% of C. Here, the effective own % of A against C is - 80*90% = 72% MI% of A against C = 28% But in FCCS,…
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How to Create Custom Calculations in FCCS with Fix& If ? Differences to PlanningSummary: I am struggling setting up a custom calculation rule in FCCS. I have the task to add some special local gap calculations. For this the start is to copy the data…R Abel 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What does the "Duration (Sec)" field in the access logs of EPM application contain.Could you please help me understand what does the "Duration (Sec)" field in the access logs of EPM application contain. For example: A job in the application took 3 mins…MSavio-Oracle 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Consolidation Journals Be Posted Through SmartView from Excel?Hello everyone, I hope you are all doing well. I have a question regarding the capabilities of SmartView in FCCS (Version: 24.06.86). Is it possible to post Consolidatio…Vlogger_VK 22 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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FCCS Dimension Attribute Values - Source_ERPSummary: Content (please ensure you mask any confidential information): Hi all Could someone give me some information on this attributes and their usage? Source_ERP - te…NK2025 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Metadata is out of sync. P&L Line Items, Issue: CHILDREN_ORDER.Summary: Metadata is out of sync. Cube: Consol, Dimension: Account, Parent: Reporting Line Items, Member Name: P&L Line Items, Issue: CHILDREN_ORDER. In Recommendation i…
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Ownership is showing in red colour in FCCSSummary: Why is ownership showing red in colour, when in fact it is simple 100% ownership and this is causing issue in proportion. Numbers are not moving to proportion. …Jai Prakash 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac…Aditya Sahoo 41 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…
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How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…
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Can we show line-item details in the FCCS Report?Summary: We want to show line items details in the FCCS Report.User_3H8VJ 32 views 1 comment 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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BOTH_COMMON_NODE_DATA_DIRTY - Error in Consolidation ProcessSummary: Error in Consolidation Process - very urgent Content (please ensure you mask any confidential information): We are getting the below error when we run the Conso…Antonio Barbaro 155 views 7 comments 0 points Most recent by shimlvo Financial Consolidation and Close -
Can we add a parent member between FCCS_Total Equity and FCCS_Retained Earnings member in FCCS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vandita Vyas 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …Nan Wang-Oracle 130 views 15 comments 0 points Most recent by prodyutc Financial Consolidation and Close
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After entity restructuring unwanted numbers appear in the FCCS_Entity Proportion Adj consol memberContent (required): After restructuring the entity hierarchy in our application, unexpected numbers appeared in the “FCCS_Entity Proportion Adj” (EPA) member at the enti…
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Option to Remove Indentation in FCCS Forms While Retaining Parent Summation with Desc FunctionSummary: In FCCS forms, when using the Descendants function to display hierarchical members, the indentation reflects the structure of the hierarchy. I’d like an option …B.Bhandari 23 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to suppress shared entities from appearing twice in Data Forms in FCCS?Summary: If we share an entity and change percentage of primary entity to 0, how do we restrict data of primary entity in Data Forms? Content (please ensure you mask any…AnkitMehta 61 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to best suppress base entity detail when ownership changes in reports?Not suppressing the detail results in double counting the base entity detail when reviewing descendants of the total Entity hierarchy even when the ownership has moved f…mattk1528 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close