Category 143
Discussion List
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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 m…User_MB094 17 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Equity Pickup from the parent's siblingsSummary: Equity Pickup from the parent's siblings Content (required): Hi all, I understand that the standard Equity pickup will be calculated at the Holding company leve…IvyWang 53 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
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 26 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
I can't create new journals in Smart ViewSummary: The journal template dropdown list does not appear when creating a new journal entry Content (required): in new ad hoc I have the period available but the templ…Ana Laura Arguello 61 views 4 comments 0 points Most recent by Ana Laura Arguello Financial Consolidation and Close -
DM: Getting unusual errors when doing a metadata refreshSummary: Content (required): When we do a metadata refresh we get these strange errors which do not make sense and log is not generate even though it is set to level6: T… -
yanni vossos 37 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close -
Member formula changes after DSO ( dense sparse Optimization)Summary: We have couple member formulas that calculates DSO ( Days sales outstanding) and DPO (Days Payable Outstanding). They were working prior to changing to DSO appl… -
FCCS (Test Instance: 22.03.59): Dimension Members Limit needs to be increasedSummary: Do we have a way to increase the limit for creating more than 10,000 members under one Custom Dimension Content (required): Right now, I need to create 26,000 D…Srinivas Hindupur-Oracle 167 views 4 comments 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Issue with metadata validation errors in 22.03.59 patchSummary: When testing the most recent patch we are getting validation errors on the movement dimension Content (required): The errors are regarding solve orders. As this…Jeremy Stubbs 47 views 6 comments 0 points Most recent by Nancy Ackerman Financial Consolidation and Close -
Unable to Use Multiple UDAs in FR ReportsHi All, I have created 2 UDA's for one of member in the View dimension in FCCS. I am trying to use this in my FR Report Header by referencing it through the following co…User_ATFGI 45 views 6 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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Is QTD calculating wrong on Opening Balance for Cash asset?Summary: Opening balance for cash asset not showing correctly for Jan QTD. Content (required): I would expect it to be the same as for PER an YTD. Looking at the member … -
FCCS DSO no direct integration to ARCS in data management?Hi all, We need to integrate data from FCCS with Account Reconciliation, however there is no target type of ARCS in data management. Is there a way to integrate directly?yanni vossos 128 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCC 22.03 Update Cause Custom Calculation FailedSummary: FCC 22.03 Update - Cause Custom Calculation Failed Content (required): FCC 22.03 Update - Cause Custom Calculation Failed. In FCC Test instance, it has already …Ryan Li 75 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to add a new top holding in the legal structureSummary: I want to add a new topholding in the legal structure starting March 2022. How to do that to also keep periods before that unchanged? Content (required): Curren…Joost Mellegers 45 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Financial Consolidation and Close
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Ownership where the company is 35% owned but requires 100% ConsolidationHi, we have a situation where we have an entity which is 35% owned but requires 100% consolidation. Would it be the case that we just define this entity as a subsidiary …Brian Somers 26 views 1 comment 0 points Most recent by Om Wadhwani Financial Consolidation and Close -
Consolidation Impacted Status Backwards!Hi to all, We have three hierarchies in our entity dimension, the first one is the principal and the other two are alternate. We have Jan and Feb of 2022 unlocked, a cou…yanni vossos 55 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Incorrect opening balance FCCS_Retained Earnings PriorSummary: In the first month of the new year (Jan) for most entities opebal for FCCS_Retained Earnings Prior is incorrectly calculated. Content (required): Approx 80% of …Joost Mellegers 163 views 7 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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journals to be posted automatically after approval (Consolidation Journals)Summary: Folks, we've enabled the FCC workflow and would like journals to be posted automatically after approval. Has anyone managed to do this? Thanks. Content (require…Lorena Barros 77 views 2 comments 0 points Most recent by Lorena Barros Financial Consolidation and Close -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 57 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Access rights needed in Oracle ERP to auto post journals using Enterprise Journals?Summary: We are unable to post enterprise journals to Oracle ERP with Posting enabled on the Target Content (required): We have a Direct Connection established to the GL…Valerie Fisher-279201 69 views 5 comments 1 point Most recent by Valerie Fisher-279201 Financial Consolidation and Close
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Journal Report shows Journal Created by an "Unknown User"Summary: Reviewing an old journal report. Created by and Posted by "Unknown User" How is this possible? Content (required): Version (include the version you are using, i…Ana Nicolai 16 views 1 comment 0 points Most recent by Jeremy Stubbs Financial Consolidation and Close
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FCCS: Ownership Export does not export allContent (required): Hi Call Can someone let me know why when we want to export the Ownership, not all the elements are exported? Has anyone seen this issue? Is this a bu…
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Translated Currency Input JournalsSummary: Can you create journals in USD at an entity who's parent is not USD and have the journal eventually be included in the first USD parent encountered? Content (re…Nancy Ackerman 126 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 24 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
Need clarification about : Opening Balance Ownership ChangeSummary: Content (required): Hi all I need to understand this part of the documentation: Page 395 states the following: For entities where the consolidation percent has …NKW 66 views 3 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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DSO FCCS - Substituition variables , conflict?We recently migrated our FCCS application to DSO (dense sparse optimization), however we didnt see any substantial reduction in the consolidation times. Could there be a…yanni vossos 87 views 2 comments 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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FCCS: FCCS_10 rule improvements needed after moving to DSOContent (required): Hi all Can someone please let me know how we can improve on this section of a calc script, which is affecting our performance. The following function…
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FCCS Consolidate Rule takes too much timeSummary: I have FCCs application which is DSO (Movement and Period are Dense), the application has 3 override translation rules and 26 configurable consolidation rules w…Mohamed Awad-278765 66 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close