Category 143
Discussion List
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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… -
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… -
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 -
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 261 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 71 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 22 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 -
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 31 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 71 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 31 views 1 comment 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
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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…
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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 71 views 4 comments 0 points Most recent by CAPawan Kumar Financial Consolidation and Close
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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 61 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 82 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 61 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 282 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 31 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