Category 143
Discussion List
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How to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting under ERP. Any gu…Christian Leon 23 views 6 comments 0 points Most recent by Christian Leon Financial Consolidation and Close -
FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…SR912 44 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Equity Pickup and ownership configuration questionsSummary: Hello, I need advice on best way to configure EPU when client needs the equity pickup to be split between 2 holding companies. Content (please ensure you mask a…K McMillan 15 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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FCCS_Entity Proportion Adj Result is Out of BalanceSummary: Hi, Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj? What is the formula? We have restructuring cases and…J Mahero L 81 views 8 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Enhanced organization by periodIs there more information available about this new functionality? I am looking for use cases. Thanks.Ritesch Malhoe 23 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Enterprise Journals ApprovalsSummary: Hello, We are using EJ in FCCS to track late adjustments and send these to the Oracle Planning (EPBCS) application which are picked up in an automated interface…Rajesh Mukhi 21 views 13 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
FCCS ConnectorsHi Team, We are in a journey of integrating Oracle FCCS to Workiva, We have some Oracle seeded connector in Workiva which can pull Data,Metadata,Mapping & Snapshot. Woul…Ramya Kalaparthi 17 views 2 comments 0 points Most recent by Ramya Kalaparthi Financial Consolidation and Close
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Multiple levels of Reviewers in Approval UnitsSummary: We have a requirement to implement three levels of reviewers in the approval management process. User1 will load the data and promote it. Then, User2 reviews th…ApOK 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Groovy script differences between FCCS and EPBCSSummary: Content (please ensure you mask any confidential information): Hi All I would like to know if Groovy scripting has more Custom Groovy Scripting with Planning th… -
Support Year to date Journals on Consolidation ReportsSummary: New Release- October'24, can anyone please help on the new Release of Oct'24 related to Support Year to date Journals on Consolidation reports. Does it means th…SJ00793615 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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deconsolidate a shared entitySummary: Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity. The deconsolidation was carried out in M7 on 07/31/…Pablo_Yanuk 16 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Causes of the dirty ownerships errorSummary: Understand the causes of the error, then fixed with a Recompute Ownerships Content (required): Good morning, yesterday the following error appeared in the FCCS …Alberto Parisella 323 views 12 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Inconsistent data consolidation issuesI am investigating a very strange issue where my Aug numbers for give Account and Entity combination are consolidated correctly but for Sep it does not. Checks done are:…
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Would a journal in working status prevent a period from being locked?Summary: We were able to lock all periods except for Dec '23. We are receiving the error that the prior period is not locked, which it is. The only thing we can think of…LSN 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Rates data copied to period in which Global assumptions is not startedApproval Unit FCCS_Global Assumptions is not started in Manage Approvals. for example in the month of October 24. We are able to copy rates data from another period Aug …SagarR 12 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Operational dashboard issuesSummary: we have created 3 dashboards as per business requirement and we are looking for further enhancement and we need you inputs to enhance further. Below are three d…Bangari Nagendra Prasad 41 views 4 comments 0 points Most recent by Bangari Nagendra Prasad Financial Consolidation and Close
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When zero is loaded to a Historical Amount Override account, the zero is not recognizedWhen zero amount is loaded to a Historical Amount Override account, the zero is not recognized in FCCS in Parent Currency after consolidation runs. Instead, the Parent C…Jacalyn Munyon 14 views 4 comments 0 points Most recent by Jacalyn Munyon Financial Consolidation and Close
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Deployed Consolidation Rules for Minority Interest CalculationSummary: Hi All, Good Day! We deployed the Consolidation Rules that we believe are relevant for handling the eliminations and minority interest calculations during conso…Feluche 66 views 12 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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schedule job for consolidated journal reportSummary: I see that there are options to export / extract consolidation journals (.jlf) using EPM automate / REST API or also execute the extract via a scheduled job / p…Amarnath_Kothapalli 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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New Intercompany Matching report addressing the ICP second perimeter being impact on consolidation?Summary: Content (please ensure you mask any confidential information): Hi all I am checking the new October FCCS release and see this new feature: I want to know if thi…
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How to restrict the "FCCS_Balance" Account values to the specific member of custom dimension?Summary: We have enabled Balance the Balance Sheet calculation for our client and it is calculating the different between Total Assets and Total Liabilities and Equity a…Harshith J Rao 22 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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What is the Audit and Job Retention Period for FCC (number of days)?Summary: What are the number of days the Audit and Job Console jobs are retained for FCC and where can I find a link to documentation that states the number of days reta…Stephanie Philopoulos 32 views 1 comment 0 points Most recent by QA Financial Consolidation and Close
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FCCS YTD Data Extract from FCCS to a file using Data Integration produces file with only headersI am trying to pull YTD data from FCCS into a file using Data Integration. I see rows in workbench with correct periodic numbers but the data file that gets generated on…Karthiga Devi Ramanathan 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Change of ownership causes unbalance on second consolidated levelSummary: Our customer acquired some companies with a holding. When setting these as 100% subsidiary (as of May 2023) the first consolidated level shows a balance sheet m…Tjeerd Huisman 41 views 6 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close -
Drill Through Error - EPMFDM-140138:No valid scenario could be found for the passed category:nullSummary: Getting error message as "EPMFDM-140138:No valid scenario could be found for the passed category:null" Content (please ensure you mask any confidential informat…PratikYadav 21 views 6 comments 0 points Most recent by Riyaz Shaik-Oracle Financial Consolidation and Close -
IFRS16 Application - Scenario Missing in POVSummary: IFRS16 FCCS Application : Scenario in POV Content (required): Hi All, In the IFRS16 FCCS Application, is it possible to have the Scenario (Selectable) in the PO…Antonio Barbaro 42 views 6 comments 0 points Most recent by Kannaki Pugalenthi Financial Consolidation and Close -
FCCS: Account in "Closing Balance" movement needs to translate at "Average Rate"An Account exists outside the "Balance Sheet - Traditional Approach" hierarchy. This account needs to be treated as a Revenue account, and needs to be translated at the …Giridhar Kumar-280189 114 views 22 comments 0 points Most recent by Giridhar Kumar-280189 Financial Consolidation and Close
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How long Audit records will be available in FCCS applicationSummary: How long Audit records will be available in FCCS application Content (please ensure you mask any confidential information): How long audit records will be avail…DISHIL SHAH 25 views 5 comments 0 points Most recent by Jagadiswar Rao Gandham-Oracle Financial Consolidation and Close
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NewLoadYTDClosingBalanceInput not working as expected.Summary: The documentation says "When this substitution variable is set to True, Financial Consolidation and Close reverses the YTD closing balance from the prior period…Zenithz 92 views 3 comments 1 point Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Enterprise Journal Post to Oracle ERP failedSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…Gel Romero 23 views 1 comment 0 points Most recent by Randa-Support-Oracle Financial Consolidation and Close