Category 143
Discussion List
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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… -
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 41 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 21 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 51 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 131 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 42 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 31 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 141 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 81 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
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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 21 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…
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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 41 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…
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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 71 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 21 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