Category 143
Discussion List
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Approval Workflow only show Lock / UnLock when change statusSummary: After start the approval workflow, once the Entity Owner change status on a particular entity, the change status dropdown box only shows LOCK / UNLOCK. PROMOTE …Joseph Ip - Oracle-Oracle 21 views 2 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Problem with Manage ApprovalSummary: Hi All, I have a problem with Manage Approval section. In my FCCS application, for August Closing I created a new entity (code 07). Until June 2021, the entity …Antonio Barbaro 31 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
View member specific rule/formulaSummary: Content (required): I'm working on an implementation from HFM to FCC where the client have a rule that is pulling in Periodic data from a custom member and is p…Mats Ostberg 21 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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Can we load nulls instead of zeros for periodic movements for Balance Sheet Accounts?We are in the new enterprise pod (hybrid cube DSO enabled) any impact on loading nulls instead of zero?yanni vossos 21 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
How long should we expect our system to be unavailable for each monthly update?Summary: We need to turn off automation during the monthly update outage window. How long does the monthly update take? Content (required): We need to turn off automatio…MichelleK 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How adjustments to FCCS_Mvmts_NetIncome addback worksSummary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also l…Tejas_ 51 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Does Data Management sum data for matching POV?Summary: Should Data Management sum data for multiple records that map to the same POV for FCC and Planning? Content (required): My latest FCC app does not behave this w…MrKellyGreen 61 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Account balances at a level zero shared entity, but not the primary entity.Summary: Has anyone else ran into a situation where account balances are showing in a shared level 0 entity, but not the primary entity? We have this situation for one p…
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Is it possible to get a separate period for the adjustment period?Is it possible to get a separate period for the adjustment period? Not merge it into an existing period. According to data loads in DM are driven by the period key, but …Sun Wei-Oracle 11 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Elimination does not work on the transactions against Entity itselfSummary: Intercompany Elimination does not work on the transactions against Entity itself Content (required): Dear Experts, In one of my customer's environment, all the …IvyWang 71 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli…Magdalena Rønneberg 61 views 3 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close -
Patch 21.11.70 update OOB Consolidation rulesSummary: Question for Oracle DEV. In the 21.11.70 release have you updated the variable section on the OOB Rules for Consolidation or Force Consolidation? Content (requi…Gary Hewstone 61 views 5 comments 0 points Most recent by Gary Hewstone Financial Consolidation and Close
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How to assign a role of journal approver to an UserSummary: Content (required): I have 3 users assigned to an entity with write access. I would like that just only one of them has the "role" of approver journal. Is it po…Gianluca Natili 21 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,…
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Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…Gianluca Natili 31 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Entity Description in Export from FCCSSummary: Need to export Entity's Description into (Target/Output) a Text file, source system is FCCS Content (required): Have defined target application and able to expo…ArunKumar D 41 views 5 comments 0 points Most recent by ArunKumar D Financial Consolidation and Close -
Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 21 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close
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Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga…TarunG-Oracle 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Not able to use @ATTRIBUTE in FCCS_10 nor ODR ruleSummary: Not able to use @ATTRIBUTE in FCCS_10 nor ODR rule. Error is "Invalid member name xxxx in function [@ATTRIBUTE]" Content (required): It is documented in FCCS ad…IvyWang 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Financial Consolidation and Close Checklists to Get Started on Day OneSummary: How to get started with Financial Consolidation and Close on day one Content (required): Wondering how to start using EPM Cloud Financial Consolidation and Clos…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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FCCS cube with 10K Account MembersSummary: Hi all, Is it possible to have a cube with 10k Accounts and 1K entities using the DSO option? Thank you Version (include the version you are using, if applicabl…yanni vossos 81 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m…Gianluca Natili 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…Gianluca Natili 31 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
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Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close