Category 143
Discussion List
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What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
How to rewrite On-demand FCCS rule after converting to DSOSummary: After converting to DSO in Test, an On-demand runs indefinitely in Test (DSO). In Prod, the same On-demand rule runs in 3 minutes in Production (no DSO). Conten… -
Account Solve Order with DSO ModelSummary: We have converted our application to DSO Model, existing accounts dimension parents solve order got updated to 58, however not able to update solve order for ne… -
Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…Nabin Saha 44 views 5 comments 0 points Most recent by Ivor Davies Financial Consolidation and Close
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Calc Script Causing values to doubleSummary: I am trying to move data via a calc script and it is causing values to double up. Content (required): I have a script that is taking values for all of our LOB's…LeoSchillinger 61 views 10 comments 0 points Most recent by LeoSchillinger Financial Consolidation and Close
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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminatedSummary: Content (required): Hi All we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the da… -
FCCS SCRIPT helpSummary: Hi Team We are currently looking at the following script and are having issues making the entity member highlighted below dynamic. This is because in FCCS when …Alok Vinod Jha-232132 74 views 6 comments 0 points Most recent by JoachimB Financial Consolidation and Close
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FCCS Recurring Journal TemplateHi All, When creating a recurring journal template I can't see any fields that would allow me to specify the Scenario and the View members. I would like the journals in …Marie Traverso 24 views 4 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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Problem with Approval PhaseSummary: Issue with Approval Phase Content (required): Hi All, I have an issue related to Approval Phase. I have an entity's node called "B_ALL". This is the official Hi…Antonio Barbaro 51 views 13 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
DSO Account Now Sparse - What happens when moving an accountSummary: In our new DSO application, accounts are sparse. What happens when we move an account Content (required): We are planning to move an account to a different pare…
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Lock Exchange RatesSummary: Lock Exchange Rates Content (required): Hi All, is it possible to lock "Exchange Rates" in the same way we lock data/figures? Thanks so Much, Antonio Version (i…
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Creating a custom insertion point rule to replace OOB Balance the Balance Sheet ruleSummary: Custom Insertion Point Rule to Balance the Balance Sheet Content (required): Looking for the script for a custom rule to Balance the Balance sheet. This rule wo…CPynn-Oracle 41 views 2 comments 0 points Most recent by CPynn-Oracle Financial Consolidation and Close
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Mapping for account based on amount Greater/Less than zero in data load mapping using #SQLSummary Trying to write a SQL script in Data load mapping for defining target account and amount based on the value of source-amount Content (required): In FCCS, I have …Apoorv Jain-234550 81 views 4 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close
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Opening Balances for first month of the year not showing for amount override account.Hi all, We are migrating our existing data to a new calendar based period application, whereas the old production application´s first month is November in the new calend… -
Setting Replace Mode by Default in Data ManagementSummary: Setting Replace Mody By Default in Data Management Content (required): Hi All, is it possible to setting (in Data Management) the "Replace Mode" by Default ? In…Antonio Barbaro 41 views 1 comment 1 point Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Can the integration agent pull FX rates from Oracle Cloud FusionSummary: Client is asking if data management can pull the FX rates from Oracle Cloud Fusion (which they are implementing at this time along with FCC) Content (required):…Nancy Ackerman 41 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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Dry Run option - Data ManagementSummary: Dry Run option - Data Management Content (required): Hi All, I see the "Dry Run" Option in Data Management. Do you know what's it? Version (include the version …Antonio Barbaro 263 views 2 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Using FCC Cash FlowSummary: Content (required): Dear All, I need to implement FCC cash flow, I would like to know if it is possible create some account/movement for manual adjustment, beca…Gianluca Natili 73 views 2 comments 0 points Most recent by ericerikson Financial Consolidation and Close -
Equity Pickup ConsolidationSummary: Post enabling equity pick-up and running Consolidations, system does not calculate equity pick-up as expected. System is still performing Equity Consolidation a…User_2025-01-29-23-21-06-578 61 views 2 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Financial Consolidation and Close -
Why would the "Suppress Invalid data" selection not be enforced on a data form?Summary: Invalid data is still appearing on the data form, despite having enabled "Suppress invalid data - rows". Content (required): We created a data form with valid i…Allison McAllister 21 views 6 comments 0 points Most recent by Allison McAllister Financial Consolidation and Close
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HFM - Ability to view running tasksHello, We have recently upgraded to HFM 11.2 and now noticed that users cannot view other users running tasks. They can only view only their running tasks. Ofcourse, an …NB13 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features…Laura Ferris-Oracle 111 views 10 comments 0 points Most recent by Laura Ferris-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…Laura Ferris-Oracle 32 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Implementing Cash Flow, doubts for BS movements not presentSummary: Content (required): I need to implement the cash flow on FCCS. I have some doubt about all the movements related to the adjustment to net income. So, the moveme…Gianluca Natili 72 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to load Budget amount @Specific Currency from Planning to FCCS?Summary: We want to load Budget info for 1 specific currency across different Entities to FCCS. But in FCCS this is not in correspondence with the 'entity currency'. Not…Ilse De Vries_43167 34 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close