Category 143
Discussion List
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SingleTime in forms with validation rules does not prevent promotion in approvalsSummary: For forms with validation rules that have Do Not Promote selected but also use SingleTime, the validation rules won't stop the entities from being promoted in A…EmmaPa 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Calculation of FX movement and FX OpeningHi All, I've a question about "FX movement" calculation in FCCS. We have PL accounts under standard BS hierarchy, here "FX movement" are not getting calculated (expected…Mangesh K 51 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…Mohamed Awad-278765 111 views 37 comments 0 points Most recent by Mohamed Awad-278765 Financial Consolidation and Close
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"EXTENDMOVEMENTSCOPE" substitution variable is not visible after monthly update 24.06The ExtendMovementScope substitution variable is now enabled by default. This allows you to include Movement dimension members that are created outside of the FCCS_Movem…Mangesh K 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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what am I doing wrong? Custom equity.Hi all, have a straightforward requirement of equity method accounting (equity method of accounting or EMA). A holding entity and a subsidiary with 100% ownership. entry…yanni vossos 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Can we setup integration between HFM and FCCS to export the data from HFM to FCCSSummary: We are trying to setup integration between HFM and FCCS to export data to FCCS. Is it possible to do so? Content (please ensure you mask any confidential inform…
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Identify the parameters for the Manage Configuration Rule in order to configure Calc FCCS_20Summary: We need to identify the parameter for the Manage Consolidation Rules with FCCS_20 Calculations_localCurrency final rules. The purpose is to execute 2 consolidat…MiguelRmzLeos-Oracle 21 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Usage of Drill throughHi There, We have enabled the Drill through option in FCCS and loaded the data through data integration(Current period). We are unable to drill through for the previous …Sashidhar Reddy 21 views 3 comments 0 points Most recent by Sashidhar Reddy Financial Consolidation and Close -
Deletion of IntegrationsIs there any faster and fastest way to delete integration from Data Exchange/Data Integration? In data management terms, we have 5 DLR connected to a location , moreover…Mangesh K 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Ownership % and Consol Method workflowSummary: What are the options to open and lock consolidaton ownership updates for power user? Content (please ensure you mask any confidential information): Hi All, We a… -
AI capabilities in FCCSSummary: Need to know if Oracle is planning to implement any AI capabilities in FCCS. Please share if you any documentation around the same and its benefits. Do we alrea…Jeetendra Kasi 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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USD Translated currency input journal not rolling up for Non USD Parent entityWe posted a Translated Input currency journal in USD at a Non-USD entity. While running Translation and consolidation, it is not rolling up to its non-USD parent entity …SagarR 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error while import application (data source) ERP fusion CloudError while import application (data source) ERP fusion Cloud (test environment) in FCCS (test environment) Data Exchange for integration. The log issue is below; 2024-0…
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Unable to load the following resource: OutlineLoadUtility import operation failed.Summary: Hello! in a import account dimension process, there is a error, however it doesn't have more information about it. Content (please ensure you mask any confident…aarguello 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is it possible to safely move FCCS_Retained Earnings Prior out of the Balance Sheet hierarchy.User wants to move FCCS_Retained Earnings Prior out of the Account hierarchy and load the data to the specific GL accounts they have at source. Is there a risk of moving…
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FCCS - rule that would prevent a JE posting if it doesn't balance by LESummary: We need to create a rule that prevents a JE posting if it does not balance by Legal Entity. We were informed that an enhancement was coming in for this, we want…Mokarala Sandeep Shashank 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Unexpected behavior on intercompany eliminations on Disposals in a staged Entity's hierarchySummary: I have two hierarchies with the same base members: one flat another staged. In the flat hierarchy, the disposal of entity RU83 is treated correctly by the nativ…Fabio Fiore 31 views 6 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
EPM Automate Commands to run Intercompany ReportsSummary: Looking for a way to run reports right after a scheduled DM integration runs Content (required): Hi, My client has to run intercompany reports every time we pus…Michael C Stefanavage 211 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Scalled reporting currencySummary: Hi All, Recently we migrated data from EPBCS to FCCS on EUR_Reporting currency. However, in it's reports and forms, the customer would like to have the possibil…DylanPauwels 51 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Consolidation MethodWhat consolidation method that I should choose between subsidiary or holding for this structure? and why. I ask this question cause I found out the difference of consoli…
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How to clear overridden pown data?Summary: How to clear overridden percentage ownership data from "Consolidation: Manage Ownership"? Content: Data is loaded in January as follows: Scenario, Year, Period,…Shawn_Paperwala 11 views 2 comments 0 points Most recent by Shawn_Paperwala Financial Consolidation and Close
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How can I import the entities from production into the test environment?Summary: We have done a lot work in the Test environment and recently added new companies in the Production environment which we want to get into the Test environment. C…Edwin Ocasio 31 views 3 comments 0 points Most recent by Kedarnath AM Financial Consolidation and Close
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How to trace the data input mechanismSummary: Hi All, Are there any ways in which we can trace whether the data for a particular member has been uploaded directly through forms / Smart View / Data Integrati…Vipusha Chandrakumaran 21 views 5 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close
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Subsidiary owned 100% gets proportion effect up to its parent equal to ownership % of its subsidiaryHi, We have a situation where a new entity gets activated in April FY23 as a 100% owned subsidiary (E122), which consolidates to a parent that is 45% owned (using propor…
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Elimination is not working in shared account structureWe have created alternate account structure for segment reporting and shared Balance sheet members from primary hierarchy to shared hierarchy. It seems elimination is no…JyotiSharma 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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using a custom "investment in subsidiaries" account for equity pickup?Hi all, In Oracle's Financial Consolidation and Close (FCC) tool, when posting the original investment to a subsidiary, you are typically required to use the seeded acco…yanni vossos 11 views 3 comments 0 points Most recent by yanni vossos Financial Consolidation and Close
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Clear data on Parent Input/Parent CurrencyHello all! How to clear data on FCCS_Parent Input/Parent Currency members since they are Restricted Members and cannot be set in the 'Clear Data' job? Thank You!Guido Zanella 51 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What is the size of FCC Outbox?Summary: What is the size of FCC Outbox? Content (please ensure you mask any confidential information): What is the size of FCC Outbox? What happens to the files in outb…Vidhi Nenwani 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Add Consolidated Entity in HierarchySummary: We are adding a new consolidated entity in the entity hierarchy structure example (110C). What steps we need to take in FCC when adding a consolidated entity. U…Sanjana Soni 31 views 4 comments 0 points Most recent by Rahul G.-Oracle Financial Consolidation and Close -
Backup consolidation dataSummary: I wanna backup consolidation data for certain period only to be imported to testing environment. Because there's shared entity member before primary entity memb…