Category 143
Discussion List
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The total of the respective a/cs of all entities do not equal to the parent entitySummary: The total of the respective a/cs of all entities do not equal to the parent entity. Content (required): Currently, one of the monthly checks that the client per…User_2025-02-11-10-27-12-875 42 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
FCCS_Balance clarification requiredSummary: We have enabled FCCS_Balance in our FCCS application as it is required as part of our process. We have a few clarification questions on FCCS_Balance, see below:…Jaco Steenkamp 43 views 2 comments 0 points Most recent by Jaco Steenkamp Financial Consolidation and Close -
DM: Is is possible to do a Period mapping in bulk?Summary:DM: Is is possible to do a Period mapping in bulk? Content (required): Is it possible to map various periods at once using EPM Data Management? I believe this us…NK2025 72 views 13 comments 0 points Most recent by User_2025-02-05-23-55-14-602 Financial Consolidation and Close -
FCCS alternate Account hierarchy will consolidate & eliminate?Hi all, Can we have a parallel hierarchy in account dimension without sharing anything from the seeded members, and be able to consolidate and eliminate? Thank youyanni vossos 83 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Drill Thru issues in Smart View and FormsSummary: It is Flat flie data, i enable YES in the drill region and drill summary in application options, in the process details it green tick marks. but when i drill th…Nagarajan Mouttouvelou 31 views 1 comment 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close -
What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…Laura Ferris-Oracle 41 views 0 comments 1 point Started by Laura Ferris-Oracle Financial Consolidation and Close -
Ho to determine why a rule is executing even if members not in FIXSummary: Rule executing for members not in Fix Content (required): Hi, we are facing a very severe issue with a BR: we defined a set of members in fix but the rule seems…Raffaele Porzio 34 views 3 comments 0 points Most recent by Raffaele Porzio Financial Consolidation and Close
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Financial Consolidation and Close -
Validate metadata issue in FCCS (Revenue acc under Net Income, shared member with subtraction value)Difficulties in creating an Reversal account under FCCS_Total Pre Tax Income node. We have create an Special_Items account for Net Income under "FCCS_Total Pre Tax Incom…User_2025-01-28-18-05-57-941 25 views 3 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 22 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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FCCS's DM Workbench data disappeared after snapshot restoreSummary: FCCS's DM Workbench data disappeared after snapshot restore Content (required): We got to know that FCCS-DM Product has limitation of workbench data not being c…User_2025-02-06-06-07-43-641 21 views 1 comment 1 point Most recent by Mike Casey-Oracle Financial Consolidation and Close
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How to post Journal Entries in Parent Currency with Data Managment?Summary: As of today sounds like Data Managment is the only way to automate journal posting in FCCS. The issue is that DM supports posting to Entity Currency but not on …Emanuele Panichi 32 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close
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How to automate FCCS Translate rule?Hi, I am trying to launch FCCS Translate rule through PowerShell Script. But it is not launching the rule. Could you please explain me the steps to automate these rules.…Rubi_Banerjee 63 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Could the Sept 18th Release cause Ownership Data Changed/Recompute messages?Summary: Would the release that went in on the 18th September cause the system to flag up Ownership Data changes and force to Recompute Ownership and Copy to Next Year? …HypDC22 22 views 1 comment 0 points Most recent by Jing Xue-Oracle Financial Consolidation and Close
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Performance issuesSummary: Performance in running consolidation, translation and SmartView use has become seriously bad since 1 week and has become even worse this week Content (required)…User_2025-02-06-08-00-18-726 22 views 2 comments 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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Task Manager - Integration with WorkivaHi Experts, We are evaluating below integration options from Oracle Task Manager. Appreciate if you can share your views. Task integration with Data Exchange Option Task…Kotak Pramit 34 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Pre-seeded Dimension membersSummary: Can pre-seeded dimension members be re-arranged in the hierarchy Content (required): I recall when FCC first came out you could not change the parent child rela…Nancy Ackerman 21 views 2 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close
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FCCS: DBO migration generates error with FCCS_70 script: Cannot assign objects of differentContent Hi all We have noticed that after migrating to DSO, a new error is generated with FCCS_70 script: FIX (@REMOVE(@RELATIVE("FCCS_ClosingBalance",0),"FCCS_OpeningBa…NK2025 22 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Neat trick to save Activity Report As HTMLSummary Activity Report usage Content Hi Folks, Here is a neat trick to save Activity Report as HTML using Firefox browser. 1. Open the particular Activity Report (Appli…Ashutosh Bhatikar-Oracle 63 views 0 comments 5 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close