Category 143
Discussion List
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SoX ControlsSummary: Is there a way to be able to see what changes have been made to rules within the various insertions points, e.g. FCCS_10. I have a client that operates under So…Paul Wilcock 32 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Cannot longer load data via Data Management due to new Approval PhasesSummary: After 22.03 FCC update, we are no longer able to load data via Data Management. After the 22.03 FCC update, we are no longer able to load data via Data Manageme…LucaScarpa 133 views 8 comments 0 points Most recent by Kumaresh Sankar-Oracle Financial Consolidation and Close -
Reporting hierarchy Account Type in FCCSSummary: What should be the account type of reporting hierarchy accounts? Content (required): We added a reporting hierarchy accounts in Account dimension. They all are … -
What is the best business practice for data management (archiving/purging) for FCCS?Summary: Our pods are growing quickly. What is the best business practice for maintaining data, so the storage does not go out of control? Content (required): We have ou… -
EPM Pod to Pod (FCC to FCC) integration issue after 22.04 updateSummary: Since this Monday, after the 22.04 update was applied, we are no longer able to import data from an FCC application. EPM pod to pod integration are not working …Krunal_Kapadia 113 views 10 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Data Management: with invalid member, do the other records load?Just started seeing in an application where data is loaded to FCC with Data Management and there is an invalid member, that none of the data is loaded. In the past - and…ericerikson 33 views 1 comment 0 points Most recent by SureshM-Oracle Financial Consolidation and Close -
How to setup an Amount Override - YTD - to fix historical amounts YTD?Summary: Once an amount override has been used in period 1, all the subsequent periods should show this historical amount YTD until the end of the year (on parent curren…Bjoern Schumacher 145 views 4 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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How have you Archived data out of FCCSSummary: Strategy to archive data out of FCCS so that we keep a rolling current 5 years. Content (required): We are looking for a strategy to archive and keep historic d…
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Should we use member formulas in the Movement dimension post-DSO?Summary: Content (required): I know a best practice for the Movement dimension was to avoid using member formulas because it could have a major negative affect on consol…SAW23321 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Management->Data Load Workbench...import/validate fish is orange but 0 record imported.Summary: We are suddenly facing this issue with "Data Load Workbench"...it was working earlier. We are loading a CSV file having 1839 records. Data Management->Data Load…KV001 22 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
Data Management - accumulate in file option??Summary: Data Managment mappings contain many to one mappings but only last line of each intersection loads Content (required): We are loading data via data management. …Nancy Ackerman 175 views 3 comments 1 point Most recent by Nancy Ackerman Financial Consolidation and Close
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How to Export Amount Overrides?Hi All, Is there a way I can export Amount Overrides for a couple of accounts, ICO, Entities all at the same time in USD input? I tried so far: 1) dataexport ODR (receiv…yanni vossos 52 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Handling YTD Trial balance load for Offline entities.Summary: We currently load YTD files into FCCS. We have an offline entity for which we load a separate Trial balance. Now we have actually merged the offline entity and … -
Loading YTD balance sheet movements and closing balanceSummary: I currently have a client that is loading data from HFM. I have split my integration so that one data load rule loads the movements and a second loads the closi…
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Movements dimension errorSummary: When updating the movements dimension via Smart View I accidently moved one of the seeded FX members to a new parent. The database was refreshed before I realis…Paul Wilcock 31 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close
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The specified member's dimension is not valid for this plan type: FCCS_DefaultGroup!Hi All, We have a brand new application created from scratch. While trying t load a file in data management, to my surprise there is a new dimension in the mapping secti…yanni vossos 135 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Configurable Consolidation Rule for added Consolidation MethodSummary: Added Consolidation Method not available for Configurable Consolidation Rules Content (required): I have added a Consolidation Method as an addition to the pre-…User_MIP3X 21 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close
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Quick way to update POV when multiple forms downloaded from FCCS into SmartViewSummary: Users are frustrated that having created a suite of forms in SmartView to load data to FCCS, they have to update the variable POV members on each sheet individu… -
Data Management - Planning Custom to FCC Fails for multiple periodsSummary: Data Management Job sending Budget Data From Planning Custom to FCC Fails when multiple periods are selected. Content (required): We have a Data Management Data…User_2025-03-10-23-52-55-073 53 views 4 comments 0 points Most recent by User_2025-03-10-23-52-55-073 Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Consol Performance issue update Movement and Period DenseSummary: Content (required): We changed Movement and Period to be dense. Check all validation, no member formulas, solve order is as advised in manual. When we run conso… -
Can you trigger an EPM Automate script by closing a Task Manager task?Summary: Content (required): We would like to have the closing of a specific Task Manger task trigger an EPM Automate script. Has anyone set this up, and could you let m…User_MB094 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve…IvyWang 52 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
Load YTD data for BG accounts in JanuarySummary: Content (required): Hi guys, Is there any way of loading data YTD for balance accounts in January. We have tried several ways, but we can't find a proper one. W…Luli18 23 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close