Category 143
Discussion List
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FCCS Clone environment method is not properly creating the Account dimension in Target applicationSummary: Cloning from PROD to TEST is not properly building the Account dimension heirarchy for Seeded accounts Content (required): We have child members under FCCS_Sale… -
Consolidating existing entities in a new parent node, problems with the YTD valuesSummary: Content (required): Hello All, I need to consolidate shared entities in a new sub-consolidation node for August FY22. In this case, FCC consolidates in Proporti…Gianluca Natili 72 views 4 comments 0 points Most recent by CAPawan Kumar Financial Consolidation and Close -
Stand Alone Entity Acquire SubsidiarySummary: Stand Alone Entity Acquire Subsidiary and become Holding. Content (required): Hi All, Currently we face a unique case : On June, Entity "A" is stand alone subsi…
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DKIM and HSM in OCI (GEN 2) environments from 22.10 release notesSummary: Content (required): Hi Oracle, Please find below statement from 22.10 release notes:- ALL ENCRYPTION KEYS STORED IN HARDWARE SECURITY MODULE IN OCI (GEN 2) ENVI…Ramsha Ansari 63 views 1 comment 1 point Most recent by Vinay Gupta-Oracle Financial Consolidation and Close
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Performance Issues with DM loads in FCCSSummary: Data loads in FCCS seems to be quite slow. in the specific after "export" to the FCCS app, the process gets stuck for hours on the Consolidation into FCCS. it s…Emanuele Panichi 81 views 6 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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FCCS new Approval Unit not startingSummary: Recently added a new entity to FCCS but unable to set it's approval status to 'started' from 'not started' Content (required): Please see attached document for …
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Approval groups and validationsSummary: The new Approval Groups feature seems to bypass the validation forms we have set up which worked for a single Approval Unit hierarchy. There is a hint in the do…Steve Slack 63 views 5 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close
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Viewing Application Recommendations feature released in 22.09 is not available in FCCS-TestSummary: Content (required): As mentioned in the Oracle's What's New documentation for FCCS 22.09 upgrade (1st Update), the recommendation feature should be available in…Ayeshan 284 views 13 comments 1 point Most recent by Krithika Krishan Financial Consolidation and Close
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FCC - Drill Through to the SAP General LedgerSummary: Drill Through to the SAP General Ledger from FCC Content (required): Hello, We are loading flat file data extract from SAP to FCC using DM, Wanted to know if dr…
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EMP Automate error EPMAT-7:Unable to connect to https:\\...., unsupported protocol httpsSummary: Cannot log in to EPM Automate for some applications after new EPM Automate installation Content (required): When logging in to EPM Automate we are getting the e…CLSweeney 32 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How do I determine the consol operator on a seeded memberSummary: I etxract our movement dimension we see the consol operator/aggregation for all members apart from seeded member. For these in the file we just have a statement…Jeremy Stubbs 21 views 3 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close -
Can you easily rename EntitiesSummary: We are in the process of rebuilding our ERP and moving on premise Planning onto EPBCS. As part of that change the Company codes are being changed. We already ha…Jeremy Stubbs 75 views 4 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close
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YTD Closing Balance - Replace Mode IssueHi, We are loading LTD balances to Closing Balance Input at YTD Input member. The fiscal calendar is Jan - Dec. When we load the TB for Jan FY22 at YTD Input at Closing …Shantanu Singha 102 views 6 comments 0 points Most recent by ericerikson Financial Consolidation and Close
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New videos now available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new videos for Financial Consolidation and Close: Overview: Approvals in Oracle Financial Consolidation and …Ron Reiley-Oracle 31 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
Auto Reversing Journal - ImportSummary: We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have…Casey Kempel 33 views 4 comments 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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How we need to update the consolidated data back to Fusion ERPSummary: Team we are doing consolidation in FCCS and we need to updated back the consolidated data to Fusion ERP for report purpose. Please let us know how we can achiev…Ramesh Nayak 25 views 4 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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FCCS: Alternate Hierarchy does not share base members with Seeded Account Dimension querySummary: Content (required): Hi all We have a client where they have created an alternate hierarchy with NON Shared based members under the alternate hierarchy. I see th… -
FCCS: What is the process for the Translate business rule on impacting future periodsSummary: Content (required): Hi All I have a doubt and wanted a clear solution if possible: We are experiencing the following results when we run the Translate Business …
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Issue with ownership retrive in Smart View with DSO applications?Summary: My Smart View retrieve with ownership data no longer works after DSO. Content (required): We have a Smart View retrieve with HSGetValue retrieving all ownership…Joost Mellegers 51 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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RuleSet with ODR and Consolidation / TranslationSummary: Has anyone tried setting up Ruleset in FCCS that includes Consolidation or Translation Rule along with ODR? Content (required): Looking to set up Ruleset that e…Amit Kulkarni 53 views 2 comments 0 points Most recent by Amit Kulkarni Financial Consolidation and Close
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Equivalent calculation function RRIHi, does anyone know if there is an equivalent calculation function for the excel RRI function in Calc Manager or do we need to create this in calc manager? ThanksBrian Somers 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Has Anyone Calculated Average Daily Balance in FCCSSummary: Caclulate Average Daily Balance Post Consolidaitons Content (required): We have a requirement to calculate average daily balances post consolidations. Has anyon…Corey Cain 173 views 9 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Unable to drill Movement Hiearachy in SmartView or Data Form.Summary: Unable to drill down Movement hierarchy completely including Cash Flow and Cash Change. Content (required): We are unable to drill down Movement member to next …Arpit Ojha 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Started periods in FCCS not recognised during load from Data ManagementSummary: I cannot load from Data management as the error states the Entities is not started when they are. Content (required): I get the following error message despite …
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Regarding USD to Local Currency change for foreign entitiesSummary: We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of…
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Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjustedSummary: Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations w…David Phillips 23 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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How to input exchange rates in reverse waySummary: How to input exchange rates in reverse way Content (required): We have application currency as USD and system is accepting exchange rates by INR to USD way. If …DISHIL SHAH 62 views 8 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close