Category 143
Discussion List
-
Org by PeriodSummary: We have cases related to this. Restructuring new entity to another sub group entity. (stand alone entity and subgroup consol entity) Stand Alone Entity Acquire …J Mahero L 114 views 8 comments 0 points Most recent by Matthew Moesner Financial Consolidation and Close -
Multi Dimensional that uses LIKESummary: I am using a multi dimensional mapping for my movements for Changes in Net Income movement but I noticed that I have 3 accounts that needs to going to a differe…Edwin Ocasio 1 view 3 comments 0 points Most recent by Edwin Ocasio Financial Consolidation and Close
-
Monthly Entity Restructures/ReorgsHas anyone experienced monthly entity restructures/reorganizations (not Org by Period)? We have an application with approximately 6,000 entities across 6 hierarchies, wh…
-
Data Push from Plan to FCC using Smart Push?Is it currently possible to Push from Plan to FCC using Smart Push feature in ePBCS? Or any future plan to release it?Mangesh K 25 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Approval Unit Sub StatusSummary: Could you let me know where I can find more information on the Approval Unit sub-status in FCC? I could only find the following section in the FCC Administrator…ApOK 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS Amount override not working on some intersectionsSummary: Content (please ensure you mask any confidential information): I raised a similar query on this last November: FCCS Amount Override not working second time roun…
-
Executing Validate & Export for a Long List of Entities in Data Management After Mapping AdjustmentsHi everyone, I’m looking for a way to run a long list of import rules in Data Exchange that only includes the Validate and Export steps. The goal is to reload data for a…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
-
FX Rates integration working in FCC but data does not get loadedSummary: I'm running an integration to load FX Rates into the Rates cube. All the steps work successfully on the workbench, but when I try to see the data through SmartV…Joao Carlos Monteiro 22 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Workiva connection identifiersSummary: Trying to find Identifiers for Workiva Connection Content (please ensure you mask any confidential information): Can someone please direct us how to pull the fo…andeemote 75 views 2 comments 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close
-
FX rates extracted from ERP is not loading to FCCS rates cubeSummary: Hi all, I am facing two issues when using the standard ERP to EPM adapter - Oracle ERP(Exchange Rates), to bring FX Rates directly from ERP to FCCS, and wonderi…Sarita Menon 200 views 17 comments 0 points Most recent by Kemp2-Oracle Financial Consolidation and Close
-
What login credentials do you use for Oracle EPM automationSummary: We write automation scripts in PowerShell to help run Import Job, Data rule etc. For Login we are using our own Oracle EPM ID & password.. The issue is that pas…HarryEPMUser 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
FCCS can't calculate Openning Balance MovementFCCS can't calculate Openning Balance Movement. The movement that I use for data input is FCCS_Mvmts_NetIncome and FCCS_ClosingBalance_Input with FCCS_Mvmts_NetIncome as…Rosida Majid 15 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Entity Movement ReportSummary: Is there a standard report that shows Entity movement for a given period by displaying variances for one Parent to another? I know there's the Data Status repor…Greg Hull 42 views 4 comments 0 points Most recent by Kedarnath AM Financial Consolidation and Close
-
shared member not rolling up to dynamic calc account in FCCSSummary: My account hierarcy is below Dynamic calc parent can't accumumulated its descendant (shared member) data. I've checked member option tab and data storagae in di…
-
On Demand rule at Parent currency is overridden by ConsolidationHi, We have developed on demand rule to calculate data for few accounts at Parent Currency Level. This rule is working fine and giving expected results. But when we run …Dharanidharan M 35 views 5 comments 0 points Most recent by Dharanidharan M Financial Consolidation and Close
-
pipeline change logSummary: Is there a log (hopefully in the Audit Log) that shows date/time/UserID of changes to an existing pipeline Content (please ensure you mask any confidential info…Russ 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP.Summary: The data on FCCS_Entity Proportion Adj is also out of balance after enabling OBP. Content (please ensure you mask any confidential information): I have enabled …Nan Wang-Oracle 21 views 2 comments 0 points Most recent by Nan Wang-Oracle Financial Consolidation and Close
-
How to view elimination amount for subs group?Summary: I wanna push fccs elimination data to PBCS for this group structure below; Group ABC PT A as parent company in Group ABC PT B as subs of PT A Group C as subs of…
-
Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have …Nathan Foutch 104 views 17 comments 0 points Most recent by Nathan Foutch Financial Consolidation and Close
-
problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Closing entity in FCCS when ownership management is not in useSummary: Closing entity in FCCS when ownership management is not in use Content (please ensure you mask any confidential information): Hi, We would like to close / inact…soile.alm 23 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Is it possible to copy data from base entity to parent entity?Summary: Content (please ensure you mask any confidential information): Hi All Can someone let me know if it is possible to copy data from a child to a parent level? How…Nkehli 22 views 5 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
Root Cause of Metadata Synchronization IssuesSummary: While creating the metadata members in Account dimension outside the BS hierarchy, we are experiencing an out-of-sync issue, which prevents us from inputting da…
-
Can a script be run to move the ending balance of a prior year between movements account?I am looking to see if a script could be used to move the ending prior year balance (or current year beginning balance) for accounts that gets cleared out in January eac…
-
CTA and FX OpeningCan someone help me understand why there is data in the intersection FCCS_CTA->FCCS_Mvmts_FX_Opening. My understanding of CTA calc is that FCCS_CTA should only have data…
-
The form RestDataGrid_xxxxxxxxxx is invalid.Summary: We are seeing this error when loading the data into FCCS from ERP. What does this error mean? Can you please help us? Content (please ensure you mask any confid…Divya_Masoodi 18 views 2 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
-
Map default_movement in accounts dimension to a movement member in data exchangeSummary: We have created customized movement dimension members for our current client and utilized the default movement attribute in the account dimension. However, we e…Jane Wang 62 views 11 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
-
Drill Through from summary not working in FCCSummary: I've set Create Drill Region and Enable Drill from Summary to "Yes" and reloaded the data. Drill through works when you try drilling from a base-level member bu…Joao Carlos Monteiro 12 views 2 comments 0 points Most recent by Joao Carlos Monteiro Financial Consolidation and Close
-
Integration fails with not so common error msgWe have a file based data load to FCC system and it has failed with a very strange Error msg: ERROR [AIF]: The rest service request has failed: 400 - {"status":400,"deta…Mangesh K 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Enhanced Organization By PeriodSummary: In Oct'24 release there is new addition related to Enhanced Organization by Period. When we have to enable this? What are the benefits of enabling them? Content…SJ00793615 43 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close