Category 143
Discussion List
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FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora… -
Users Unable to see the existing file and folders (flat file) in Data exchangeSummary: Hi , Power users having access all the entity, he trying to upload the file in Data Exchange card. but he can upload the file but file is not visible and he can…Nagarajan Mouttouvelou 224 views 10 comments 0 points Most recent by Sandeep Hardikar N S Financial Consolidation and Close
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How to setup ownership % when same entity is shared between two parents under same hierarchy.Summary: Hi Team, We have situation where one base entity is owned by two different parents in the same hierarchy with different ownership %. Here is the example, base e…Kumara Surendra 84 views 6 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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Dispaly Currency Symbol in CellHello Oracle Community, I'm working on Oracle EPM Planning and would like to display currency symbols (e.g., $1,000 ) directly in webforms alongside the financial data. …adarshad 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to enable excel formulas in VBCSSummary: Hi Team, We are using VBCS template but we want some columns in the template to be derived using excel formula. Currently, it shows as below while using formula…Vidhi Dave 11 views 2 comments 0 points Most recent by Alex D-Oracle Financial Consolidation and Close
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Is there any Security feasibility available on using Import and Export mode optionsIs there any option to hide this import /export feature.Eshant Gupta 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS: Possibility to export journal with Entity Dimension in the POVSummary: Content (required): Hi all When we export Journals I do not see the Entity dimension in the POV. This was possible with HFM. Could someone let me know if this i…Nkehli 53 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U…Gianluca Natili 15 views 5 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
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EPM Automate Compare Snapshot report not returning results when snaphots are differentSummary: Its running ok but the report is saying there are no differences. Getting this to work would make our audit/controls process a little less onerous as it would a…Jeremy Stubbs 51 views 9 comments 0 points Most recent by Kedarnath AM Financial Consolidation and Close -
FCCS_Net Income Out of the fox FunctionalitySummary: P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account Content (required): We have encountered a system issue as it relates…
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Org By Period vs. Updating Ownership?Summary: What makes Org By Period better than updating ownership? After updating the hierarchies and the ownership — for example, in Jul24, two entities are within/under…
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Changes in organizational structures in FCCS.I've seen and read about this new feature "Enhanced Organization by Period", but I could not fully understand its application. Can someone give me a bit more clarificati…
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How to Pushback FCCS Journals to Oracle on-premise EBSHello EPM Community, I am currently working on integrating FCCS (Financial Consolidation and Close Cloud Service) with our Oracle E-Business Suite (EBS) and need some as…Navikesh 43 views 1 comment 0 points Most recent by Karan Varshney Financial Consolidation and Close
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Benefits for Accounts and Finance TeamSummary: We are one of the reputed customer of Oracle Cloud ERP. Since we are expanding across the region we are looking for tool that would facilitate, assist our centr…Ashraf Bilal.R 1 view 0 comments 0 points Started by Ashraf Bilal.R Financial Consolidation and Close -
API Details or EPM automate command to share active users listHi Team, Can you help us with any API details or EPM automate commands that can be used to automate a flow such that it sends the total count of active users in the appl…Akashdeep 22 views 2 comments 0 points Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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data integration: Browser's autofill option affecting Pipelines propertiesSummary: Content (please ensure you mask any confidential information): Hi all Hs anyone experienced that Pipeline properties such as Types or Files names sometimes disp…
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Equity pickup rule deploymentSummary: I have deployed the Equity Pickup rules in Configurable consolidation rule. I have the following questions. Can I keep the Equity Pickup rules remain deployed p…Dhanasekaran Kasimani-Oracle 4 views 0 comments 0 points Started by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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JD Edwards integration with FCCS - Data not getting loaded under correct dimension memberSummary: Issue : Loading data from JD Edwards to FCC through Integration Agent. Agent is able to fetch data but not loading in respective dimension. Meaning : Entity is …
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CTA Calculation when ExtendAccountScope=FalseSummary: We have several accounts sitting outside the Balance Sheet hierarchy that need to be treated other than as BS accounts, so we have created the ExtendAccountScop…Edmund Karner 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Metadata Validation Error - Dynamic CalcSummary: Content (please ensure you mask any confidential information): I am getting the following metadata validation error for one of the base members of Account dimen…ApOK 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWHi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like this exampl…Bo Løve Langhorn 1 view 0 comments 0 points Started by Bo Løve Langhorn Financial Consolidation and Close
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Adding Comments to Accounts in Data FormSummary: Hi everyone, I am hoping someone can provide some guidance on a business requirement we have. We need to allow users to input comments directly next to accounts… -
Query on Member formulaSummary: Query on Member Formula: The current formula I'm using is: "STotal"->"FCCS_No Intercompany"->"FCCS_Data Input"->"FCCS_No Movement"->"FF100" = "SGA"->"FCCS_Total…
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Valid Intersections on Data ManagementSummary: We would like to know if Invalid Intersection apply for Oracle FCCS Data Management loads. If they apply would like to know how to apply it for Data Management …Prem Siva Kumar Reddy Rami Reddy 26 views 4 comments 0 points Most recent by Prem Siva Kumar Reddy Rami Reddy Financial Consolidation and Close
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Certificates of EPM FCCS environment has expiredSummary: An HFM Application is currently pulling data from an FCCS Application using FDMEE. Following Documentation has been used to setup this integration: Here, a cert…Giridhar Kumar-280189 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In FCCS, there are different Rate type. When we have to use Historical rate type?Summary: How does FCCS works if we choose Historical Rate type for retained earning account. Whether application calculates CTA for these accounts. Content (please ensur…SJ00793615 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 31 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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Data Import failed for already mapped entitiesKindly advice about this behavior in Data load rule. "E1845" is Parent Entity with 200 level zero shared entities under it. E1845 E1845-00 E1 .. E100 E1845-01 E101 … E20…
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"Invalid cell. Selected cell has no valid Entity" error in Smart ViewHello FCCS Experts, Has anyone faced and resolved the error "Invalid cell. Selected cell has no valid Entity" when trying to run "Consolidate with No Prompts" business r…Anuj Patney 32 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close