Category 143
Discussion List
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When we change ownership from period to period then balance sheet is getting imbalance.Summary: We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership…Apple143-Oracle 52 views 8 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close -
Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…JAGreenberg-Oracle 72 views 0 comments 0 points Started by JAGreenberg-Oracle Financial Consolidation and Close
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How does EJ manage Currency Conversion Types?Summary: Query about the recommended setup for different conversion types in Enterprise Journals posting Content (required): Do we need to set up all attributes (calcula…JulieLoretto 23 views 1 comment 0 points Most recent by JulieLoretto Financial Consolidation and Close
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Unenable to Start Approval unit for one Entity memberSummary: I see for period P11 all the entities members are started except one entity EN_126 hasn't stated but when i try to start i get message that it has started. But … -
is the Override function available in FCCS Forms ?Summary: With the aim of migrating webforms from HFM to FCCS, we would need to override the value of specific cells by referring to specific povs and / or through formul…Emanuele Panichi 44 views 2 comments 2 points Most recent by Ahmed Kcharem Financial Consolidation and Close
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Anyone with problems on ForceConsolidate after last update?!Summary: Errors on ForceConsolidate after last update on Dev environment. Content (required): After last update on Dev, I can't execute ForceConsolidate or Consolidate r…Guido Zanella 143 views 8 comments 0 points Most recent by Tarika S Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 53 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Unexpected results after converted a rule for DSOSummary: Content (required): Hello, I converted my application in Period and Movement dense dimensions. I need to edit my rules for the new setting. I'm having a problem…Gianluca Natili 71 views 5 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Is there a way to automatically find aliases from multiple alias tables in SmartView?Summary: Is there a way to automatically find aliases from multiple alias tables in SmartView? For more context, if I have an Account with the alias 'Acct01' on the defa…
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Historical Amount overrides not rolling forward to new yearHi all, As you can see below in the print, we cannot see any opening balances for November 2020. Our fiscal year spans from November to October. Can someone please expla…yanni vossos 51 views 6 comments 0 points Most recent by Vani-Oracle Financial Consolidation and Close -
How to handle movement in Prior Year Retained EarningsSummary: Currently we load the closing balance of the prior year retained earnings account to FCCS_Retained Earnings Prior ->FCCS_ClosingBalance Input. Occasionally my c…
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Calendar Change to Fiscal Year - Impact on data management YTD loads?Hi all, We received a request to change the Fiscal Year from November start to January, as we load data "YTD_Input" via data management to "FCCS Closing Balance Input", …yanni vossos 47 views 1 comment 0 points Most recent by Vani-Oracle Financial Consolidation and Close
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How to post Enterprise Journals into ERP P14?Summary: Content (required): Client got two adjustment periods in Fusion '1_Jan-yy' and '14_Dec-yy'. That makes a total of 14 periods. Is there a way to post Enterprise …JulieLoretto 23 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close
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Create an Assumption EntityHi All, In the past we use the FCCS_Global Assumption Enitity to recorder the assumptions that we could have for our FCCS Model, now since 22.07 patch its no possible to…Mayela Duque 52 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Unable to delete yearsSummary: Unable to delete FY18 and FY19 after exhausting all my options. Content (required): Version (include the version you are using, if applicable): 22.11.59Odin Mjølsnes 41 views 1 comment 0 points Most recent by Odin Mjølsnes Financial Consolidation and Close -
No Input rule/optionSummary: client is moving from HFM to FCC and currently "locks" data by adding the completed year to a No Input rule - is this available in FCC? Content (required): Is t…Nancy Ackerman 132 views 10 comments 0 points Most recent by David Corredera at DTT Financial Consolidation and Close -
Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…Apoorv Jain-234550 41 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Scenario Missing in "Data Status" Web Data FormSummary: Scenario Missing in "Data Status" Web Data Form Content (required): Hi All, I noticed that in the "Data Status" Web data Form I don't have all scenarios include…Antonio Barbaro 32 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Equity Pickup calculationSummary: As per the required configuration, we have done all the setup and can calculate the equity pickup details. When we showcased the output of FCC calculated equity…Gopal Krishna Vedula-Oracle 143 views 7 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close
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Task Manager new integration or TaskSummary: We need a task to go directly to the Copy Data process Content (required): We trying to create a new integration or task that redirect us directy to the Copy Da…Mayela Duque 41 views 4 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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Journal Load button of Data Management in Data ExchangeSummary: Journal upload from Data Exchange Content (required): Is there an equivalent of Journal Load button of Data Management available in Data Exchange interface? I t…Raj N 41 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close -
Getting Validation Error in Seeded Members and Cube refresh getting failedSummary: Content (required): Getting Validation Error in Seeded Members in movement dimension members FCCS_ClosingBalance_Cash & FCCS_OpeningBalance_Cash and Cube refres…Nrupansh Joshi 82 views 6 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Add custom dimension to an existing applicationSummary: Content (required): Hello, Is it still valid that the custom dimensions must be defined when the application is created, that isn't possible add a custom dimens…Carolina Silva 41 views 2 comments 0 points Most recent by Carolina Silva Financial Consolidation and Close