Category 143
Discussion List
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Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able …Brian Somers 32 views 2 comments 0 points Most recent by Brian Somers Financial Consolidation and Close -
FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (… -
Data entry form in FCCS is opening in read only mode and not allowing to enter dataSummary: I have created a Data Entry form in FCCS to input data. However, when I go to the form to enter data, it is not allowing me to enter data and is opening in Read…Ramesh Nayak 85 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an…Lorena Barros 52 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d…Zenithz 42 views 1 comment 1 point Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Getting error in Data Integration between Fusion GL to FCCSSummary: We are getting below error in Data Integration between Fusion GL to FCCS Not all dimensions were specified Please let me know if anybody has faced this issue an…Ramesh Nayak 43 views 4 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…Arpit Ojha 44 views 11 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…James Holland II 53 views 13 comments 0 points Most recent by James Holland II Financial Consolidation and Close
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Direct integration Planning to FCC - Change YTD default to PeriodicSummary: I have created a direct connection from a Planning app to FCC. I'm not able to get the View default change to save. Content (required): While I have been succes…Mats Ostberg 34 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …SAW23321 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Control To-Date View Storage Option Greyed Out (not selected)Hi All I have a general question relating to the Control To-Date View Storage Option. The option in the application I am looking at is greyed out. I have not looked at t…Jaco Steenkamp 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…
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How to create blocks in customized consolidation rules? (DSO done)Summary: Content (required): Need help with creation of blocks in consolidation rules. The type of code below has worked in some environment (all have same version) but …user12172834 92 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days…Rihan Jameel 72 views 7 comments 0 points Most recent by Rihan Jameel Financial Consolidation and Close -
Adding Historic YearsHi, we've been asked to update our application so that data can be loaded for more historic years. At the moment the starting year is 2018 but now we want to investigate…Brian Somers 31 views 4 comments 0 points Most recent by Brian Somers Financial Consolidation and Close
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Issue with configurable consolidation ruleProblem / Issue : Configurable consolidation rule using FCCS_YTD view not giving the expected results Background/Information: The application is not eliminating all the …Jaco Steenkamp 31 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Performance issues in DSO applicationSummary: More upper level blocks are getting created and rule is taking more time Content (required): We have created FCCS application as DSO one. Please find below Stat…DISHIL SHAH 72 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to connect Oracle EPM Cloud to SAP ERP S4 HANA CloudIs there a way to access the SAP S4 Hana Cloud directly to pull the data from ERP into the FCC?Bjoern Schumacher 393 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close
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Entity Specific Exchange RatesSummary: How does FCCS handles entity specific Average and Closing rates. Content (required): We have a requirement where we have many entities which uses different Clos…Arpit Ojha 123 views 16 comments 0 points Most recent by Arpit Ojha Financial Consolidation and Close
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How to clear Retained Earnings for USD_Reporting when RTE is Missing for Entity Currency.Summary: We have Retained Earning balance in USD_Reporting currency since Dec'21 period and it is missing in Entity Currency. We are trying to Override the amount but it…Dinesh Joshi 42 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Help!! How to troubleshoot? Where can I find that webcast? What's New? Don't panic, it's all in hereI totally get it, the community can sometimes be overwhelming. A lot of great content is available, but where do I find it, what to look for, how do I search? Should I u…Michel Schoolenaar-Oracle 401 views 0 comments 12 points Started by Michel Schoolenaar-Oracle Financial Consolidation and Close