Category 143
Discussion List
-
Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Entity Description in Export from FCCSSummary: Need to export Entity's Description into (Target/Output) a Text file, source system is FCCS Content (required): Have defined target application and able to expo…ArunKumar D 41 views 5 comments 0 points Most recent by ArunKumar D Financial Consolidation and Close -
Turn Off Elimination for historical periodsIs there a way to turn off elimination in FCCS for (historical) periods? Background:. We have a pretty standard application which consolidates many entities from a GL. O…Ken Chen666 21 views 4 comments 0 points Most recent by Ken Chen666 Financial Consolidation and Close -
Need advice on creating Dashboard for Current Year and Previous Year data togetherSummary: I have a requirement to create a dashboard for some of the KPI accounts. It should display data for the current month and 5 previous months (with comparison aga…TarunG-Oracle 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Not able to use @ATTRIBUTE in FCCS_10 nor ODR ruleSummary: Not able to use @ATTRIBUTE in FCCS_10 nor ODR rule. Error is "Invalid member name xxxx in function [@ATTRIBUTE]" Content (required): It is documented in FCCS ad…IvyWang 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Financial Consolidation and Close Checklists to Get Started on Day OneSummary: How to get started with Financial Consolidation and Close on day one Content (required): Wondering how to start using EPM Cloud Financial Consolidation and Clos…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Financial Consolidation and Close -
FCCS cube with 10K Account MembersSummary: Hi all, Is it possible to have a cube with 10k Accounts and 1K entities using the DSO option? Thank you Version (include the version you are using, if applicabl…yanni vossos 81 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Launching parallel consolidation ruleSummary: Content I would like to know if the possibility of launching parallel consolidations on the same pov (but different entity) is foreseen in future releases. In m…Gianluca Natili 41 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Opening Balance Carry Forward Overrides on different scenarioSummary: In my application, Forecast and Budget scenarios are "connected" by the opening balance carry forward ovverride rule. So, the opening balance on Budget-Jan-FYt+…Gianluca Natili 31 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close
-
Do we have to use the FCCS_Mvmnts_Cash member for cash accounts?Summary: Do we have to use the FCCS_Mvmnts_Cash member for cash accounts or can we use our own movement members? Content (required): My client wants to be able to report…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
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 41 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 41 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 71 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 81 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 31 views 3 comments 0 points Most recent by Raffaele Porzio Financial Consolidation and Close
-
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 21 views 3 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
-
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 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
-
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 23 views 1 comment 1 point Most recent by Mike Casey-Oracle Financial Consolidation and Close
-
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 31 views 4 comments 1 point Most recent by Emanuele Panichi Financial Consolidation and Close