Category 143
Discussion List
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Is it possible to setup the ownership % for holding company as less than 100%?Summary: The system does not allow me to setup the ownership % for a holding company as a number other than 100%, e.g, 98%. Content (required): Dear experts, The system … -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 22 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close -
Enterprise Journals - Posting to PeopleSoftSummary: Ability to post a summarised journal to FCCS and the same journal but with additional detail to PeopleSoft (or any other target) Content (required): I have a cl…Paul Wilcock 22 views 2 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close -
Undo Make Period and Movement Dense option?Summary: Once enabling Period and Movement as Dense from the Overview actions menu, can it be undone? Content (required): We have made the transition in Test and have no…Brian Robinson 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Minority Interest not Eliminating at Consolidated ParentSummary: Minority interest is not eliminating at consolidated parent. I built out a simple example. Content (required): I would expect to see the 1% ($1,000) eliminate a…User_2025-02-10-09-28-52-770 34 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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FCCS Update - eliminate memberSummary: Content (required): Hi, During the last FCCS update (December 4, 2021), an Intercompany's member, ICP_X was eliminated from the application. As you can see, acc…Timestamp EPM Team 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Account type usage for displaying Assets as Positive and Liabilities as Negative etcSummary: Please can you advise the best practice for account types if we wish to display Assets & Revenue as Positive and Liabilities, Equity and Expenses as Negative, P… -
Guidance to Configure Data Management to Load Trial Balance Data for FCCSummary: Guidance to Configure Data Management to Load Trial Balance Data in FCC Content (required): We want to load Trial Balance (TB) Data for data being sourced from …Al_DuqueEstrada 68 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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 …User_MB094 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Add Intermediate Parent in ICP DimensionSummary: Add Intermediate Parent in ICP Dimension Content (required): Are there any system implication/limitation on adding Intermediate Parent in ICP Dimension? One of …Ryan Li 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Trying to copy data from Account and Movement dimensionSummary: We are trying to copy data from :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is i…
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Copy prior year Exchange ratesSummary:I want to copy average rate from Prior year Dec month and Ending rate from prior year current month into different scenario. Standard copy data function will fet…User_IW47W 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Target account using successive addition methodSummary: Populating target account SCII and movement member STATMVMT_DTHR from source account 72300,Sum of Two movement members (STATMVMT_PLDTAX and STATMVMT_SORIE) and …Rao_FCC 32 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values.Summary: Loading Revenue and Assets in positive and Expenses, Liabilities and Equity in negative values. We have setup all accounts are Revenue and Assets in CoA and eve…
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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 33 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
After DSO Convertion, do we need to recononsolidate all prior historic period reported data?According to Oracle´s documentation after a Dense Sparse Optimization, it is obligatory to re-consolidate the entire historic data reported periods. Since the new DSO cu…yanni vossos 42 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Trial balance with Multiple currenciesSummary: Content (required): Hi guys, Our client extracts from the ERP a trial balance with multiple currencies, and then, in Excel, they make the currency conversion. I…
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Does Hourglass model for Legacy Essbase apply to FCCS as well?Hello Oracle, Trust you are doing well. We had something called as Hourglass Model in the Legacy Essbase or Old Essbase or On-Premise Hyperion Essbase which was an Oracl…DharmendraC 91 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Importing closing balances to consolidateSummary: We have FCCS module to use but have been unsuccessful in executing data. The main issue is just trying to get data imported to run a consolidation. I can perfor…User_2025-02-12-05-16-37-750 13 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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[Data Integration] Using a dense dimension as the Source Dimension for multiple Target DimensionsHi everyone, I am trying to use a dense dimension (Account) as the source for multiple target dimensions in a data integration. This is in the context of a data extract …Matt Maurer 22 views 7 comments 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Calculation sourcing from YTD viewSummary: What's the best practise for calculation sourcing from the YTD view Content (required): The requirement is to calculate e.g. tax expense for the annual notes (T…Magdalena Rønneberg 41 views 3 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
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Please help - Question from a Partner - Purchase Document ApprovalsSummary: Can someone please assist? A partner is asking this: Content (required): Purchase Document Approvals - Please kindly move to the Procurement Workshop Client cur…Laurie Goodman-Oracle 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Error: Journal is not balanced by currency **** when post journal.Summary: Enable FCCS_Translated Currency Input and create a Journal with different Base Currency Entity. Hit Scan and show error. If I use the same Base Currency Entity,…Joseph Ip - Oracle-Oracle 90 views 2 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close -
Does FCCS allow input using data form directly at Entity Conso Level (Not Journal)Summary: We have a requirement to input data directly at Conso level. Content (required): Does FCCS even allow input at Entity Conso level ? After selecting "Allow Upper…Jai Prakash 42 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Alternate Entity Hierarchy only Consolidates with Force Consolidate Rule.Hi All, we have an alternate Entity Hierarchy with mostly shared member base level entities and some other base level not in the primary hierarchy, we also use the appro…