Category 143
Discussion List
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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 31 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 43 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 11 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
[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 21 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 81 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 41 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…
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Approval Workflow only show Lock / UnLock when change statusSummary: After start the approval workflow, once the Entity Owner change status on a particular entity, the change status dropdown box only shows LOCK / UNLOCK. PROMOTE …Joseph Ip - Oracle-Oracle 21 views 2 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Financial Consolidation and Close
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Consolidation - system calculation optionsSummary: Why clicking only on Save, without selecting any top custom member, would change calaculation status to system changed. Content (required): The FCCS admin guide…Masoud Akhlaghdoust 21 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Problem with Manage ApprovalSummary: Hi All, I have a problem with Manage Approval section. In my FCCS application, for August Closing I created a new entity (code 07). Until June 2021, the entity …Antonio Barbaro 31 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close -
View member specific rule/formulaSummary: Content (required): I'm working on an implementation from HFM to FCC where the client have a rule that is pulling in Periodic data from a custom member and is p…Mats Ostberg 21 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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Can we load nulls instead of zeros for periodic movements for Balance Sheet Accounts?We are in the new enterprise pod (hybrid cube DSO enabled) any impact on loading nulls instead of zero?yanni vossos 21 views 1 comment 0 points Most recent by Dheeraj Anand-Oracle Financial Consolidation and Close
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How long should we expect our system to be unavailable for each monthly update?Summary: We need to turn off automation during the monthly update outage window. How long does the monthly update take? Content (required): We need to turn off automatio…MichelleK 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How adjustments to FCCS_Mvmts_NetIncome addback worksSummary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also l…Tejas_ 61 views 2 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Does Data Management sum data for matching POV?Summary: Should Data Management sum data for multiple records that map to the same POV for FCC and Planning? Content (required): My latest FCC app does not behave this w…MrKellyGreen 61 views 2 comments 0 points Most recent by MrKellyGreen Financial Consolidation and Close -
Account balances at a level zero shared entity, but not the primary entity.Summary: Has anyone else ran into a situation where account balances are showing in a shared level 0 entity, but not the primary entity? We have this situation for one p…
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Is it possible to get a separate period for the adjustment period?Is it possible to get a separate period for the adjustment period? Not merge it into an existing period. According to data loads in DM are driven by the period key, but …Sun Wei-Oracle 11 views 4 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Elimination does not work on the transactions against Entity itselfSummary: Intercompany Elimination does not work on the transactions against Entity itself Content (required): Dear Experts, In one of my customer's environment, all the …IvyWang 71 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logicSummary: Change in the IC elimination logic after 21.11 update Content (required): After the 21.11 content update the IC transactions with entity as “itself” are NOT eli…Magdalena Rønneberg 62 views 3 comments 1 point Most recent by User_CGD11 Financial Consolidation and Close
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Patch 21.11.70 update OOB Consolidation rulesSummary: Question for Oracle DEV. In the 21.11.70 release have you updated the variable section on the OOB Rules for Consolidation or Force Consolidation? Content (requi…Gary Hewstone 61 views 5 comments 0 points Most recent by Gary Hewstone Financial Consolidation and Close
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How to assign a role of journal approver to an UserSummary: Content (required): I have 3 users assigned to an entity with write access. I would like that just only one of them has the "role" of approver journal. Is it po…Gianluca Natili 21 views 4 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close
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Change the movement member that the plug account usesContent: We would like to have a specific movement member for the plug accounts, which will be different from the movement member that the intercompany accounts use. So,…
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Using a Flow account in a Year-to-Date journal will reverse the number in the next periodSummary: Content (required): On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-…Gianluca Natili 32 views 6 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close