Category 143
Discussion List
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Can pipeline variables be used in job fieldsSummary: I am trying to run the calculate model job in EPCM and have the sourcepov be a pipeline variable that can be put in when the pipeline is run. Is it currently po… -
Sign-change for Natural Accounts during data load through Data ManagementHi Experts, We have a requirement from Business not to do sign-flip during data load in the FCCS application.Our source system is Oracle General Ledger (ERP) and Actual …Pritam C 83 views 6 comments 0 points Most recent by Shawn Paperwala Financial Consolidation and Close
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Instructions for setting up EPCM with EPBCS DM?Summary: We are working on migrating from PCM to EPCM. I am attempting to set up the DM interfaces between the two and cannot get them set up in EPBCS. I can get them to…Danelle.Hanson 44 views 10 comments 0 points Most recent by NarayananS Profitability and Cost Management -
Difference in data due to ownership valueHi There, We have created a new shared hierarchy and shared an entity under it from the main structure. The ownership value shows 0 for the shared entity under locked pe…Sashidhar Reddy K 1 view 2 comments 0 points Most recent by Sashidhar Reddy K Financial Consolidation and Close -
Change of period key for the connection from Fusion in mid-yearSummary: If there are changes in the Oracle Fusion period end date, how can we change the period key in the application mapping (Period mapping)? Does this mean that we …Sin Woi Cheah 1 view 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle EPM Platform and Freeform
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FCC acquisitions and disposals treatment and reportingHow are clients or customers dealing with acquisitions and disposals of entities in FCC without using an alt entity hierarchy. A client wants to show entity acquired in …KimK 41 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Enhancements to security for consolidation journal actions in FCCSSummary: In the last Oracle Cloud Readiness (May 2024), it is mentioned that "Starting with this update, when Posting journals, if the last journal action was Approve, t…Jose1234 12 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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loading to FCCS to a different currency via Data ManagementSummary: Content (required): I have a location set up in data management to load FX rates from Oracle ERP to FCCS. I cannot get the data to load to the correct target cu…
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Scenario, Period and Years not in Export (dat) FileSummary: We have an integration between FCCS and TRCS to send actuals data. Integration was working fine. We adapted the integration to send YTD data and then we notifce…Julie Belurier 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Cloud Integration REST API failingSummary: Able to connect to another EPM Cloud application but unable to execute any commands. Content: We've setup a data integration between two Enterprise Planning app…
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Pipeline Code - number of characters 20 or more?Summary: Pipeline Code - number of characters as per guide is 20 but allows more than 20 Content (please ensure you mask any confidential information): Pipeline Code - n…NarayananS 41 views 5 comments 0 points Most recent by Randa-Support-Oracle EPM Platform and Freeform
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Consolidation Journals: not possible to put the second decimal place other than zeroSummary: HI, I noticed that in the Consolidation Journals it is not possible to put the second decimal place other than zero. When you try to do this, the system does no…Alberto Parisella 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Can metadata be integrated from Planning tool in FCCSSummary: Can metadata be integrated from Planning tool in FCCS Content (please ensure you mask any confidential information): Version (include the version you are using,…AditiKavdia 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM Admin users - do they need to be a named user?I would like some input or guidance on where the system automation jobs should be assigned (Id, etc.) We did not want to use a named user in the event the person changes…Mary Margaret Rice-Oracle 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can FCCS send data to HFM using EPM Integration Agent.Summary: There is a requirement to send the FCCS data (subsidiary data) to HFM (parent group), is the same possible using EPM integration agent or using any other featur…AditiKavdia 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is direct data transfer from PCM_CLC to PCM_CLC transfer stable?Summary: Content (please ensure you mask any confidential information): Hi Experts, Currently we have a quick mode integration build which pulls data from PCM_CLC (sourc…Ashish Antony 11 views 1 comment 1 point Most recent by Amith Kumar Madisetty Profitability and Cost Management
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EPCM GL integrationSummary: We are trying to writeback to Cloud ERP from Enterprise Profitability and Cost Management application. Please could someone advise what is the process to do thi…Ravinder Singh-63390 11 views 2 comments 0 points Most recent by Ravinder Singh-63390 EPM Platform and Freeform
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How To:Debug Essbase Solve Order InaccuraciesSummary: Article describes how On Demand Rule can be used to investigate Solve Order Conflicts which lead to incorrect values in Member Formulas. Content (please ensure …Ashutosh Bhatikar-Oracle 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can Manage Consolidation method range be customized entity specific in FCCSSummary: How to establish the consolidation method range in FCCS where, for instance 70% of ownership for the entity can either be a JV or can be a subsidiary. Is there …
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opening balances in YTDSummary: Hi Experts, We have created a new entity and couple of issues here. For the first month we have loaded everything into movements, in the second month we are not…
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Opening balance for new top parent entitySummary: Starting 2023 P1 a new top parent entity has been added. However, opening balance is not populated and another movement such as acquisition neither, leading to …Joost Mellegers 111 views 8 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Need to find users who loaded data to FCCS with Merge export modeSummary: We have a scheduled job which sets the default export mode as Replace for all Data Management locations, which runs after the patch is applied this month. Howev…Ryan DeFilippi 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Copying of Data (1 Account only) From Another InstanceSummary: Is there a way to copy 1 Account (complete data) only from another instance / pod and put it to another instance? For example, from Test and copy it to Prod Ver…Anthony R. 41 views 11 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requirement of more than 4 Custom dimensions - FCCSSummary: In ERP, there are multiple segments are created which would be custom dimension for FCCS. Therefore, additional custom dimensions will be required. Can we incre…AditiKavdia 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is version control in FCCSSummary: There is a requirement to have version control to track the changes in FCCS and as well as generate the reports. Content (please ensure you mask any confidentia…AditiKavdia 13 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close